The most important financial indicators for the company Vvs Programming Rok Systems S.r.l. - Unique Identification Number 47055444:
sales in 2023 was
93.605
euro, registering a net profit of
72.771
euro and having an average number of
employees.
Firma isi desfasoara activitatea in domeniul Activitati de consultanta in tehnologia informatiei having the NACE code 6202.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Vvs Programming Rok Systems S.r.l.
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
-
-
-
-
-
-
-
-
0
93.605
Total Income - EUR
-
-
-
-
-
-
-
-
0
95.737
Total Expenses - EUR
-
-
-
-
-
-
-
-
889
22.030
Gross Profit/Loss - EUR
-
-
-
-
-
-
-
-
-889
73.707
Net Profit/Loss - EUR
-
-
-
-
-
-
-
-
-889
72.771
Employees
-
-
-
-
-
-
-
-
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. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.
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 -
Vvs Programming Rok Systems S.r.l. - CUI 47055444
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
-
-
-
-
-
-
-
-
0
59.518
Current Assets
-
-
-
-
-
-
-
-
178
61.522
Inventories
-
-
-
-
-
-
-
-
0
597
Receivables
-
-
-
-
-
-
-
-
0
4.592
Cash
-
-
-
-
-
-
-
-
178
56.333
Shareholders Funds
-
-
-
-
-
-
-
-
-848
71.925
Social Capital
-
-
-
-
-
-
-
-
41
40
Debts
-
-
-
-
-
-
-
-
1.027
49.115
Income in Advance
-
-
-
-
-
-
-
-
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
"6202 - 6202"
CAEN Financial Year
6202
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
61.522 euro in 2023 which includes Inventories of
597 euro, Receivables of
4.592 euro and cash availability of
56.333 euro.
The company's Equity was valued at
71.925 euro, while total Liabilities amounted to
49.115 euro.
Equity increased by 72.771 euro, from -848 euro in 2022, to 71.925 in 2023.
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