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Financial results - GO VEGGIE SRL

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Financial Summary - Go Veggie Srl
Unique identification code: 37607622
Registration number: J2017007310409
Nace: 4711
Sales - Ron
91.565
Net Profit - Ron
-10.245
Employees
1
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Company Go Veggie Srl with Fiscal Code 37607622 recorded a turnover of 2024 of 91.565, with a net profit of -10.245 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Go Veggie Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 2.061 17.920 25.978 93.842 98.877 77.945 106.892 91.565
Total Income - EUR - - 2.141 17.927 26.225 95.174 101.038 79.696 107.438 90.903
Total Expenses - EUR - - 17.916 32.623 27.622 79.688 93.004 121.114 124.070 98.423
Gross Profit/Loss - EUR - - -15.775 -14.696 -1.397 15.486 8.035 -41.419 -16.633 -7.520
Net Profit/Loss - EUR - - -15.835 -15.233 -2.177 12.952 7.081 -42.111 -17.707 -10.245
Employees - - 0 0 0 1 1 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 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 decreased by -13.9%, from 106.892 euro in the year 2023, to 91.565 euro in 2024.
Sales - Ron
Net Profit - Ron
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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 - Go Veggie Srl - CUI 37607622

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 0 0 0 17.242 31.662 23.976 17.152
Current Assets - - 13.047 9.372 10.939 25.946 27.821 49.427 71.351 47.798
Inventories - - 12.450 7.422 8.936 15.961 20.916 32.286 40.431 40.200
Receivables - - 181 406 802 4.507 5.813 16.537 18.708 13.927
Cash - - 416 1.544 1.201 5.478 1.092 605 12.213 -6.329
Shareholders Funds - - -15.791 -30.734 -32.317 -18.752 -11.255 -53.400 -70.945 -80.794
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 28.838 40.148 43.298 44.745 66.182 148.636 176.947 152.949
Income in Advance - - 0 0 0 0 1.782 1.331 1.327 1.319
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 "4711 - 4711"
CAEN Financial Year 5610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 47.798 euro in 2024 which includes Inventories of 40.200 euro, Receivables of 13.927 euro and cash availability of -6.329 euro.
The company's Equity was valued at -80.794 euro, while total Liabilities amounted to 152.949 euro. Equity decreased by -10.245 euro, from -70.945 euro in 2023, to -80.794 in 2024. The Debt Ratio was 208.2% in the year 2024.
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