Financial results - VITRA AUTOMOTIVE S.R.L.

Financial Summary - Vitra Automotive S.r.l.
Unique identification code: 40879171
Registration number: J2019001411126
Nace: 4782
Sales - Ron
258.288
Net Profit - Ron
30.376
Employees
3
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Company Vitra Automotive S.r.l. with Fiscal Code 40879171 recorded a turnover of 2024 of 258.288, with a net profit of 30.376 and having an average number of employees of 3. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul al pieselor şi accesoriilor pentru autovehicule; CAEN Ver.2: Comert cu amanuntul al textilelor, imbracamintei si incaltamintei efectuat prin standuri, chioscuri si piete; having the NACE code 4782.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Vitra Automotive S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 19.875 72.490 105.455 172.078 227.827 258.288
Total Income - EUR - - - - 19.875 72.490 105.455 172.079 227.834 258.288
Total Expenses - EUR - - - - 19.254 67.034 96.756 156.909 184.498 223.060
Gross Profit/Loss - EUR - - - - 620 5.455 8.699 15.169 43.336 35.228
Net Profit/Loss - EUR - - - - 210 4.730 7.645 13.449 41.058 30.376
Employees - - - - 1 2 3 3 3 3
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 14.0%, from 227.827 euro in the year 2023, to 258.288 euro in 2024. The Net Profit decreased by -10.452 euro, from 41.058 euro in 2023, to 30.376 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Vitra Automotive S.r.l. - CUI 40879171

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 0 0 1.177 1.031 1.593 1.247
Current Assets - - - - 1.471 9.266 14.475 26.236 56.905 95.713
Inventories - - - - 1.167 3.200 2.522 2.940 2.363 4.236
Receivables - - - - 0 0 1.830 2.834 4.237 4.045
Cash - - - - 303 6.065 10.123 20.462 50.304 87.432
Shareholders Funds - - - - 294 5.019 7.761 13.546 46.557 76.673
Social Capital - - - - 84 83 81 81 81 80
Debts - - - - 1.177 4.247 7.891 13.722 11.941 20.288
Income in Advance - - - - 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 "4782 - 4782"
CAEN Financial Year 4782
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 95.713 euro in 2024 which includes Inventories of 4.236 euro, Receivables of 4.045 euro and cash availability of 87.432 euro.
The company's Equity was valued at 76.673 euro, while total Liabilities amounted to 20.288 euro. Equity increased by 30.376 euro, from 46.557 euro in 2023, to 76.673 in 2024.

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