Company Tri Venus Top Services S.r.l. with Fiscal Code 18540712
recorded a turnover of 2024 of
116.539,
with a net profit of
3.949
and having an average number of employees of
5.
The company operates in the field of Lucrări de tâmplărie şi dulgherie having the NACE code 4332.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Tri Venus Top Services S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
0
-
0
489.609
20.986
16.733
279.321
171.550
116.539
Total Income - EUR
0
0
-
0
489.730
21.061
16.733
279.321
171.920
117.021
Total Expenses - EUR
0
0
-
0
36.103
46.467
54.081
66.770
102.023
110.377
Gross Profit/Loss - EUR
0
0
-
0
453.627
-25.406
-37.348
212.552
69.897
6.645
Net Profit/Loss - EUR
0
0
-
0
448.730
-25.598
-37.512
209.814
68.388
3.949
Employees
0
0
-
0
4
4
5
5
5
5
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 -31.7%, from 171.550 euro in the year 2023, to 116.539 euro in 2024.
The Net Profit decreased by -64.056 euro, from 68.388 euro in 2023, to 3.949 in the last year.
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Insolvency Probability
Financial Reports - Tri Venus Top Services S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Tri Venus Top Services S.r.l. - CUI 18540712
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
144
142
-
137
2.363
1.888
1.425
1.006
19.236
14.425
Current Assets
6.896
6.826
-
0
450.751
147.957
107.733
234.757
99.404
55.646
Inventories
5.732
5.674
-
0
0
0
0
0
0
0
Receivables
1.119
1.107
-
0
425.982
138.497
107.081
219.897
92.284
53.337
Cash
45
45
-
0
24.768
9.461
653
14.860
7.120
2.309
Shareholders Funds
-127
-126
-
-121
448.779
147.833
104.489
210.058
97.351
54.661
Social Capital
45
45
-
43
211
207
202
203
202
201
Debts
7.166
7.093
-
258
4.428
2.035
4.692
25.740
19.346
13.970
Income in Advance
0
0
-
0
0
0
0
0
2.062
1.568
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
"4332 - 4332"
CAEN Financial Year
4332
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
55.646 euro in 2024 which includes Inventories of
0 euro, Receivables of
53.337 euro and cash availability of
2.309 euro.
The company's Equity was valued at
54.661 euro, while total Liabilities amounted to
13.970 euro.
Equity decreased by -42.146 euro, from 97.351 euro in 2023, to 54.661 in 2024.
The Debt Ratio was 19.9% in the year 2024.
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