Financial results - VORE TRANS SRL

Financial Summary - Vore Trans Srl
Unique identification code: 15900132
Registration number: J15/941/2003
Nace: 7739
Sales - Ron
-
Net Profit - Ron
-124
Employees
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Company Vore Trans Srl with Fiscal Code 15900132 recorded a turnover of 2024 of - , with a net profit of -124 and having an average number of employees of - . The company operates in the field of Activităţi de închirierea şi leasing cu alte maşini, echipamente şi bunuri tangibile n.c.a. having the NACE code 7739.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Vore Trans Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 0 0 2.464 26.063 30.035 14.881 0 0 0
Total Income - EUR 0 0 10 2.464 26.063 30.035 14.881 702.253 0 0
Total Expenses - EUR 573 8.087 41.812 34.581 32.633 398.956 40.652 110.023 611 124
Gross Profit/Loss - EUR -573 -8.087 -41.802 -32.116 -6.570 -368.921 -25.771 592.230 -611 -124
Net Profit/Loss - EUR -573 -8.087 -41.802 -32.190 -7.352 -369.754 -26.218 585.208 -611 -124
Employees 0 0 0 0 0 0 1 1 0 0
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.
Sales - Ron
Net Profit - Ron
Employees

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VORE TRANS SRL

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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 - Vore Trans Srl - CUI 15900132

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 172.130 139.934 108.620 78.327 49.187 21.055 0 0 0
Current Assets 533.804 449.688 398.016 388.773 406.754 123.556 13.304 158.820 2 8
Inventories 0 891 876 860 843 827 809 0 0 0
Receivables 533.516 447.555 391.993 387.004 397.989 112.445 11.922 150.151 0 0
Cash 288 1.242 5.147 909 7.922 10.283 574 8.668 2 8
Shareholders Funds 40.560 32.059 -10.286 -42.287 -48.821 -417.649 -434.605 149.254 -563 -684
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 493.244 589.758 548.235 539.680 533.901 590.392 468.964 9.565 564 692
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 "7739 - 7739"
CAEN Financial Year 7739
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 8 euro in 2024 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 8 euro.
The company's Equity was valued at -684 euro, while total Liabilities amounted to 692 euro. Equity decreased by -124 euro, from -563 euro in 2023, to -684 in 2024.

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