Financial results - VITAS INSTITUTIE FINANCIARA NEBANCARA S.A.

Financial Summary - Vitas Institutie Financiara Nebancara S.a.
Unique identification code: 18322807
Registration number: J35/220/2006
Nace: 6492
Sales - Ron
-
Net Profit - Ron
2.525.744
Employee
-
The most important financial indicators for the company Vitas Institutie Financiara Nebancara S.a. - Unique Identification Number 18322807: - euro, registering a net profit of 2.525.744 euro and having an average number of - employees. Firma isi desfasoara activitatea in domeniul Alte activitati de creditare having the NACE code 6492.

Indicatori Financiari Alte Tipuri Juridice - INSTITUTII FINANCIARE NONBANCARE

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
CAEN 6492 6492 6492 6492 6492 6492 6492 6492 6492 6492
Casa, si alte valori 64.599 81.123 109.446 5.184 2.719 11.601 10.603 2.575 7.703 -
Numerar, depozite la vedere la institutiile de credit si alte valori - - - - - - - - - 4.522.086
Datorii privind institutiile de credit - - - - - 7.111.111 10.806.106 5.178.969 3.107.379 -
Datorii privind clientela - - - - - - 37.700.452 45.395.145 40.981.405 -
Datorii financiare evaluate la cost amortizat - - - - - - - - - 87.200.947
Provizioane 326.245 310.843 313.447 296.372 261.070 388.940 390.923 416.829 412.276 1.286.076
Datorii subordonate 2.241.050 2.262.250 6.811.650 4.659.700 4.663.900 4.779.300 13.869.400 11.474.050 11.473.700 -
Capital social - - - - - - - - - 15.600.000
Capital social subscris 6.192.260 6.192.260 6.192.260 6.192.260 12.600.000 12.600.000 12.600.000 15.600.000 15.600.000 -
Rezultatul reportat - - - - - - - - - 6.837.040
Rezerve 200.897 305.208 478.333 654.431 853.102 978.370 1.238.577 1.533.836 1.654.637 -
Alte Rezerve - - - - - - - - - 2.052.747
Rezultatul activitãtii curente - Profit 1.094.512 2.086.223 2.177.032 3.080.971 3.015.016 2.505.364 3.251.641 4.078.925 2.317.216 -
Profit sau (-) pierdere aferent(a) exercitiului - - - - - - - - - 2.525.744
Venituri totale 9.356.635 11.011.561 12.187.739 13.426.093 14.880.241 20.894.207 22.899.111 22.730.519 23.821.699 -
Profit sau (-) pierdere din operaþiuni continue înainte de impozitare - - - - - - - - - 3.003.412
Creante asupra institutiilor de credit 3.996.130 2.908.251 2.899.177 4.614.591 4.284.487 8.096.752 10.780.249 15.331.741 3.462.786 -
Cheltuieli totale 8.258.678 8.925.337 10.010.060 10.322.757 11.865.225 18.388.843 19.647.467 18.651.594 21.504.482 -
Profit sau (-) pierdere din operaþiuni continue dupã impozitare - - - - - - - - - 2.525.744
Rezultatul brut - Profit 1.097.957 2.086.224 2.177.679 3.103.336 3.015.016 2.505.364 3.251.644 4.078.925 2.317.217 -
Profit sau (-) pierdere aferent/ã exerciþiului - - - - - - - - - 2.525.744
Rezultatul net al exercitiului financiar - Profit 945.931 1.793.687 1.881.256 2.560.608 2.625.222 2.184.440 2.901.684 3.473.202 2.028.737 -
Creante asupra clientelei 30.835.542 39.231.103 42.700.095 51.554.624 61.117.648 71.417.127 69.712.006 69.191.995 77.369.332 -
Active financiare evaluate la cost amortizat - - - - - - - - - 110.938.848
Imobilizãri corporale 298.995 194.410 128.911 43.272 48.135 41.155 113.281 78.947 45.411 407.827
Imobilizãri necorporale 6.087 1.993 17.044 16.917 107.041 193.398 133.923 145.516 75.733 253.550

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