Financial results - INVERPLUS SRL

Financial Summary - Inverplus Srl
Unique identification code: 21649931
Registration number: J40/8399/2007
Nace: 4110
Sales - Ron
-
Net Profit - Ron
-1.309
Employees
Open Account
Company Inverplus Srl with Fiscal Code 21649931 recorded a turnover of 2024 of - , with a net profit of -1.309 and having an average number of employees of - . The company operates in the field of Dezvoltare (promovare) imobiliara having the NACE code 4110.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Inverplus Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 0 0 0 0 0 0 0 0 0
Total Income - EUR 67 2 189 0 125 89 38 0 0 0
Total Expenses - EUR 10.229 4.193 26.787 1.363 25.108 19.265 15.103 4.142 1.810 1.309
Gross Profit/Loss - EUR -10.163 -4.190 -26.598 -1.363 -24.983 -19.176 -15.065 -4.142 -1.810 -1.309
Net Profit/Loss - EUR -10.163 -4.190 -26.598 -1.363 -24.983 -19.176 -15.065 -4.142 -1.810 -1.309
Employees 0 0 0 0 0 0 0 0 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 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.
Sales - Ron
Net Profit - Ron
Employees

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INVERPLUS SRL

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Inverplus Srl

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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 - Inverplus Srl - CUI 21649931

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 777.141 769.215 756.199 742.321 727.945 714.145 698.308 700.475 698.351 694.448
Current Assets 11.399 10.575 10.037 9.402 8.814 8.412 7.983 3.928 3.777 3.431
Inventories 14 14 13 13 13 13 12 12 12 12
Receivables 1.492 1.477 1.452 1.425 1.398 1.371 5.910 1.345 1.379 1.371
Cash 9.893 9.084 8.572 7.964 7.404 7.029 2.060 2.571 2.386 2.047
Shareholders Funds -245.865 -247.547 -269.956 -266.366 -286.191 -299.916 -306.561 -311.653 -312.518 -312.081
Social Capital 450 445 438 430 421 413 404 406 404 402
Debts 1.034.404 1.027.337 1.036.193 1.018.089 1.022.950 1.022.474 1.012.852 1.016.056 1.014.646 1.009.959
Income in Advance 0 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 "4110 - 4110"
CAEN Financial Year 4110
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.431 euro in 2024 which includes Inventories of 12 euro, Receivables of 1.371 euro and cash availability of 2.047 euro.
The company's Equity was valued at -312.081 euro, while total Liabilities amounted to 1.009.959 euro. Equity decreased by -1.309 euro, from -312.518 euro in 2023, to -312.081 in 2024.

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