Financial results - VIATOR & VEKTOR RO SRL

Financial Summary - Viator & Vektor Ro Srl
Unique identification code: 16081303
Registration number: J2004000101035
Nace: 4941
Sales - Ron
11.837.093
Net Profit - Ron
180.907
Employees
117
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Company Viator & Vektor Ro Srl with Fiscal Code 16081303 recorded a turnover of 2024 of 11.837.093, with a net profit of 180.907 and having an average number of employees of 117. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Viator & Vektor Ro Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 11.807.211 11.713.829 11.526.196 10.271.282 8.739.574 8.246.551 8.822.448 10.876.108 11.105.056 11.837.093
Total Income - EUR 12.634.805 12.684.749 12.822.564 11.307.496 9.531.113 8.572.975 9.282.859 11.217.240 11.494.108 11.909.811
Total Expenses - EUR 11.894.207 12.449.345 12.432.376 11.192.383 9.415.894 8.454.869 9.164.187 11.070.061 11.326.028 11.699.334
Gross Profit/Loss - EUR 740.598 235.404 390.189 115.113 115.219 118.106 118.672 147.179 168.081 210.477
Net Profit/Loss - EUR 619.362 197.092 254.886 97.259 98.566 99.530 98.116 122.615 141.882 180.907
Employees 132 130 130 122 116 107 109 113 116 117
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded. In the last year of activity, the sales increased by 7.2%, from 11.105.056 euro in the year 2023, to 11.837.093 euro in 2024. The Net Profit increased by 39.818 euro, from 141.882 euro in 2023, to 180.907 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Viator & Vektor Ro Srl - CUI 16081303

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.688.508 2.764.537 4.525.055 3.487.275 2.903.513 2.322.937 2.035.502 1.974.066 2.388.606 2.254.218
Current Assets 2.894.685 3.078.357 3.375.328 2.204.927 1.789.690 1.871.129 2.058.946 1.872.475 1.811.917 3.094.701
Inventories 122.871 130.247 154.702 112.315 123.052 98.084 117.245 157.803 165.861 172.758
Receivables 2.304.565 2.468.104 2.977.159 1.997.373 1.574.199 1.239.594 1.357.314 1.367.352 1.500.067 1.902.012
Cash 467.249 480.006 243.468 95.240 92.439 533.451 584.387 347.320 145.990 115.281
Shareholders Funds 1.103.257 1.095.501 1.144.288 1.220.548 1.265.131 1.235.449 1.245.522 1.250.334 1.309.824 1.262.274
Social Capital 832.396 823.907 809.965 795.100 779.702 764.921 747.958 750.279 748.004 743.823
Debts 4.451.826 4.719.569 6.728.743 4.454.374 3.422.571 2.951.175 2.841.649 2.596.207 3.133.296 4.086.646
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9743 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445
Main CAEN "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.094.701 euro in 2024 which includes Inventories of 172.758 euro, Receivables of 1.902.012 euro and cash availability of 115.281 euro.
The company's Equity was valued at 1.262.274 euro, while total Liabilities amounted to 4.086.646 euro. Equity decreased by -40.230 euro, from 1.309.824 euro in 2023, to 1.262.274 in 2024.

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