Company Vital Sa with Fiscal Code 9710087
recorded a turnover of 2024 of
28.259.454,
with a net profit of
4.066.939
and having an average number of employees of
623.
The company operates in the field of Captarea, tratarea şi distribuţia apei having the NACE code 3600.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Vital Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
14.011.133
14.224.250
14.717.696
15.192.968
16.227.461
16.314.843
16.477.749
18.658.835
23.099.551
28.259.454
Total Income - EUR
14.494.036
14.844.847
15.358.856
16.020.802
17.036.369
17.180.643
16.905.387
19.160.401
23.711.397
29.124.005
Total Expenses - EUR
11.941.460
12.534.567
13.603.067
14.002.644
15.148.168
15.297.689
15.859.171
18.070.499
21.082.820
23.911.490
Gross Profit/Loss - EUR
2.552.576
2.310.280
1.755.789
2.018.157
1.888.201
1.882.954
1.046.216
1.089.902
2.628.577
5.212.515
Net Profit/Loss - EUR
2.105.864
1.845.636
1.110.870
1.664.159
1.531.500
1.562.252
860.320
918.077
2.119.462
4.066.939
Employees
694
668
690
662
644
626
626
621
627
623
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 23.0%, from 23.099.551 euro in the year 2023, to 28.259.454 euro in 2024.
The Net Profit increased by 1.959.322 euro, from 2.119.462 euro in 2023, to 4.066.939 in the last year.
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Financial Rating - VITAL SA
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Insolvency Probability
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Vital Sa - CUI 9710087
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
95.293.966
107.686.460
114.246.786
116.727.337
119.443.112
118.297.868
115.964.095
117.069.977
121.929.743
122.364.213
Current Assets
24.224.569
18.608.194
13.615.915
12.866.150
11.615.538
12.913.538
12.608.244
12.154.283
12.157.834
15.633.553
Inventories
87.832
125.280
151.209
134.739
142.534
141.077
157.074
190.674
217.301
261.467
Receivables
20.514.004
16.302.783
11.705.201
10.827.605
10.131.248
9.424.378
9.804.450
10.317.018
10.565.760
8.762.304
Cash
3.622.733
2.180.131
1.759.505
1.903.806
1.341.756
3.348.083
2.646.719
1.646.591
1.374.773
6.609.782
Shareholders Funds
8.426.130
10.185.832
11.124.340
12.627.009
14.280.907
15.460.632
15.964.374
16.931.981
20.736.500
24.687.549
Social Capital
176.841
175.038
172.076
168.918
165.647
162.506
158.903
159.396
158.912
158.024
Debts
22.536.140
116.105.260
23.096.172
19.343.752
16.660.628
16.533.038
14.997.720
13.804.081
12.489.632
9.955.648
Income in Advance
88.577.837
87.233.139
93.610.554
97.590.481
100.001.068
99.104.650
97.488.491
98.347.582
100.451.270
101.574.209
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
"3600 - 3600"
CAEN Financial Year
3600
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
15.633.553 euro in 2024 which includes Inventories of
261.467 euro, Receivables of
8.762.304 euro and cash availability of
6.609.782 euro.
The company's Equity was valued at
24.687.549 euro, while total Liabilities amounted to
9.955.648 euro.
Equity increased by 4.066.939 euro, from 20.736.500 euro in 2023, to 24.687.549 in 2024.
The Debt Ratio was 7.3% in the year 2024.
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