Financial results - DEPO ROSU VASILE S.R.L.

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Financial Summary - Depo Rosu Vasile S.r.l.
Unique identification code: 42491612
Registration number: J21/164/2020
Nace: 5210
Sales - Ron
24.839
Net Profit - Ron
11.246
Employee
1
Open Account
The most important financial indicators for the company Depo Rosu Vasile S.r.l. - Unique Identification Number 42491612: sales in 2023 was 24.839 euro, registering a net profit of 11.246 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Depozitari having the NACE code 5210.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Depo Rosu Vasile S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - - - - - 0 43.927 20.213 24.839
Total Income - EUR - - - - - - 28.255 65.467 20.213 24.839
Total Expenses - EUR - - - - - - 34.789 74.387 30.654 13.345
Gross Profit/Loss - EUR - - - - - - -6.534 -8.920 -10.441 11.495
Net Profit/Loss - EUR - - - - - - -6.534 -9.359 -10.636 11.246
Employees - - - - - - 0 2 2 1
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. In the last year of activity, the sales increased by 23.3%, from 20.213 euro in the year 2022, to 24.839 euro in 2023. The Net Profit increased by 11.246 euro, from 0 euro in 2022, to 11.246 in the last year.
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Depo Rosu Vasile S.r.l.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Depo Rosu Vasile S.r.l. - CUI 42491612

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 1.898 3.035 53.322 28.255 - - - - - -
Current Assets - - - - - - 18.828 28.751 28.423 26.504
Inventories - - - - - - 0 27.140 27.630 25.140
Receivables - - - - - - 18.165 0 775 0
Cash - - - - - - 663 1.610 18 1.363
Shareholders Funds - - - - - - -6.493 -15.708 -26.393 -15.066
Social Capital - - - - - - 0 0 41 40
Debts - - - - - - 53.576 97.781 57.851 43.468
Income in Advance - - - - - - 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 "5210 - 5210"
CAEN Financial Year 5210
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 26.504 euro in 2023 which includes Inventories of 25.140 euro, Receivables of 0 euro and cash availability of 1.363 euro.
The company's Equity was valued at -15.066 euro, while total Liabilities amounted to 43.468 euro. Equity increased by 11.246 euro, from -26.393 euro in 2022, to -15.066 in 2023.
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