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Financial results - VOR ZAKONE SRL

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Financial Summary - Vor Zakone Srl
Unique identification code: 36677840
Registration number: J2016001295246
Nace: 220
Sales - Ron
3.458.830
Net Profit - Ron
358.299
Employees
19
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Company Vor Zakone Srl with Fiscal Code 36677840 recorded a turnover of 2024 of 3.458.830, with a net profit of 358.299 and having an average number of employees of 19. The company operates in the field of Exploatarea forestieră having the NACE code 220.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Vor Zakone Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 10.435 193.148 530.615 520.129 963.702 2.905.357 2.582.003 3.348.849 3.458.830
Total Income - EUR - 10.435 213.440 557.006 616.890 986.604 2.914.598 2.599.636 3.413.809 4.014.268
Total Expenses - EUR - 1.451 188.941 481.362 476.442 778.420 2.091.624 1.903.009 2.896.914 3.647.723
Gross Profit/Loss - EUR - 8.984 24.499 75.643 140.448 208.184 822.974 696.627 516.895 366.545
Net Profit/Loss - EUR - 8.671 22.680 70.051 134.127 198.630 808.426 692.569 514.999 358.299
Employees - 0 1 5 6 9 13 16 16 19
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 3.9%, from 3.348.849 euro in the year 2023, to 3.458.830 euro in 2024. The Net Profit decreased by -153.822 euro, from 514.999 euro in 2023, to 358.299 in the last year.
Sales - Ron
Net Profit - Ron
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Vor Zakone Srl - CUI 36677840

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 1.113 145.931 86.775 271.950 508.091 1.067.991 1.827.752 2.687.709 2.534.726
Current Assets - 7.915 48.676 55.432 115.172 221.380 602.657 495.642 758.883 1.128.439
Inventories - 0 26.160 10.265 44.037 99.871 308.773 310.894 345.626 279.976
Receivables - 0 21.238 45.018 67.952 114.003 269.428 181.227 361.464 529.925
Cash - 7.915 1.278 150 3.183 7.506 24.457 3.521 51.793 318.538
Shareholders Funds - 8.716 31.248 100.897 233.070 396.539 1.029.580 1.290.296 1.581.556 1.544.797
Social Capital - 45 44 215 211 207 202 203 202 201
Debts - 313 163.359 41.310 154.052 332.932 641.068 1.033.097 1.421.345 1.787.996
Income in Advance - 0 0 0 0 0 0 0 443.691 330.373
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 "220 - 220"
CAEN Financial Year 220
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.128.439 euro in 2024 which includes Inventories of 279.976 euro, Receivables of 529.925 euro and cash availability of 318.538 euro.
The company's Equity was valued at 1.544.797 euro, while total Liabilities amounted to 1.787.996 euro. Equity decreased by -27.921 euro, from 1.581.556 euro in 2023, to 1.544.797 in 2024. The Debt Ratio was 48.8% in the year 2024.
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