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
-611
Employee
The most important financial indicators for the company Vore Trans Srl - Unique Identification Number 15900132: sales in 2023 was - euro, registering a net profit of -611 euro and having an average number of employees. Firma isi desfasoara activitatea in domeniul Activitati de inchirierea si leasing cu alte masini, echipamente si bunuri tangibile n.c.a. having the NACE code 7739.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Vore Trans Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 0 0 0 0 2.464 26.063 30.035 14.881 0 0
Total Income - EUR 0 0 0 10 2.464 26.063 30.035 14.881 702.253 0
Total Expenses - EUR 94 573 8.087 41.812 34.581 32.633 398.956 40.652 110.023 611
Gross Profit/Loss - EUR -94 -573 -8.087 -41.802 -32.116 -6.570 -368.921 -25.771 592.230 -611
Net Profit/Loss - EUR -94 -573 -8.087 -41.802 -32.190 -7.352 -369.754 -26.218 585.208 -611
Employees 0 0 0 0 0 0 0 1 1 0
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.

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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

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 0 0 172.130 139.934 108.620 78.327 49.187 21.055 0 0
Current Assets 529.455 533.804 449.688 398.016 388.773 406.754 123.556 13.304 158.820 2
Inventories 0 0 891 876 860 843 827 809 0 0
Receivables 528.995 533.516 447.555 391.993 387.004 397.989 112.445 11.922 150.151 0
Cash 460 288 1.242 5.147 909 7.922 10.283 574 8.668 2
Shareholders Funds 40.792 40.560 32.059 -10.286 -42.287 -48.821 -417.649 -434.605 149.254 -563
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 488.663 493.244 589.758 548.235 539.680 533.901 590.392 468.964 9.565 564
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 2 euro in 2023 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 2 euro.
The company's Equity was valued at -563 euro, while total Liabilities amounted to 564 euro. Equity decreased by -149.364 euro, from 149.254 euro in 2022, to -563 in 2023.

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