Financial results - CRISTIAN VERES SRL

Financial Summary - Cristian Veres Srl
Unique identification code: 36280769
Registration number: J30/629/2016
Nace: 146
Sales - Ron
19.064
Net Profit - Ron
6.541
Employees
1
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Company Cristian Veres Srl with Fiscal Code 36280769 recorded a turnover of 2024 of 19.064, with a net profit of 6.541 and having an average number of employees of 1. The company operates in the field of Creşterea porcinelor having the NACE code 146.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Cristian Veres Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 0 0 0 8.216 16.470 57.901 12.580 14.691 19.064
Total Income - EUR - 0 0 678 8.216 16.470 59.693 24.042 15.638 18.536
Total Expenses - EUR - 0 0 678 8.877 9.356 58.911 23.866 14.298 10.886
Gross Profit/Loss - EUR - 0 0 0 -661 7.114 782 177 1.340 7.651
Net Profit/Loss - EUR - 0 0 0 -802 6.681 206 40 693 6.541
Employees - 0 1 1 0 0 1 1 1 1
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 30.5%, from 14.691 euro in the year 2023, to 19.064 euro in 2024. The Net Profit increased by 5.852 euro, from 693 euro in 2023, to 6.541 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - Cristian Veres Srl - CUI 36280769

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 0 5.300 5.880 5.766 2.067 2.022 2.028 2.022 4.011
Current Assets - 45 606 1.783 2.716 10.219 11.865 5.478 31.393 28.917
Inventories - 0 0 0 778 0 6.786 1.830 4.187 2.645
Receivables - 0 40 63 610 8.247 2.144 1.017 26.045 23.514
Cash - 45 566 1.720 1.327 1.972 2.935 2.632 1.161 2.758
Shareholders Funds - 45 44 43 -759 5.957 6.030 6.089 6.763 13.267
Social Capital - 45 44 43 42 62 61 61 61 60
Debts - 0 5.862 7.620 9.242 6.329 7.856 1.515 26.652 19.661
Income in Advance - 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 "146 - 146"
CAEN Financial Year 146
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 28.917 euro in 2024 which includes Inventories of 2.645 euro, Receivables of 23.514 euro and cash availability of 2.758 euro.
The company's Equity was valued at 13.267 euro, while total Liabilities amounted to 19.661 euro. Equity increased by 6.541 euro, from 6.763 euro in 2023, to 13.267 in 2024.

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