Financial results - VEDEROMOBIL SRL

Financial Summary - Vederomobil Srl
Unique identification code: 28573938
Registration number: J05/1151/2011
Nace: 4789
Sales - Ron
603
Net Profit - Ron
410
Employees
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Company Vederomobil Srl with Fiscal Code 28573938 recorded a turnover of 2024 of 603, with a net profit of 410 and having an average number of employees of - . The company operates in the field of Comert cu amanuntul prin standuri, chioscuri si piete al altor produse having the NACE code 4789.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 4.645 2.447 493 2.856 4.411 0 2.426 3.071 0 603
Total Income - EUR 4.645 2.447 493 2.856 4.411 0 2.426 3.071 0 603
Total Expenses - EUR 4.789 647 2.507 1.641 1.827 89 264 4.238 10.709 117
Gross Profit/Loss - EUR -144 1.799 -2.014 1.215 2.584 -89 2.162 -1.167 -10.709 487
Net Profit/Loss - EUR -283 1.726 -2.029 1.129 2.452 -89 2.089 -1.259 -10.709 410
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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VEDEROMOBIL 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 - Vederomobil Srl - CUI 28573938

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 0 0
Current Assets 28.189 29.428 26.847 27.586 29.588 26.784 28.235 26.708 10.154 6.568
Inventories 0 0 0 0 0 22 22 0 0 0
Receivables 15.961 16.349 15.531 15.246 1.675 1.643 1.607 1.611 1.607 2.201
Cash 12.228 13.079 11.316 12.340 27.914 25.119 26.606 25.097 8.547 4.368
Shareholders Funds 27.640 29.084 26.563 27.204 29.129 26.082 27.593 26.420 9.970 5.902
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 549 345 284 381 459 702 641 288 184 666
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 "4789 - 4789"
CAEN Financial Year 4789
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 6.568 euro in 2024 which includes Inventories of 0 euro, Receivables of 2.201 euro and cash availability of 4.368 euro.
The company's Equity was valued at 5.902 euro, while total Liabilities amounted to 666 euro. Equity decreased by -4.013 euro, from 9.970 euro in 2023, to 5.902 in 2024.

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