Financial results - VEKROM SERVICES S.R.L.

Financial Summary - Vekrom Services S.r.l.
Unique identification code: 40090630
Registration number: J15/1316/2018
Nace: 7120
Sales - Ron
-
Net Profit - Ron
-5.747
Employees
Open Account
Company Vekrom Services S.r.l. with Fiscal Code 40090630 recorded a turnover of 2024 of - , with a net profit of -5.747 and having an average number of employees of - . The company operates in the field of Activităţi de testări şi analize tehnice having the NACE code 7120.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Vekrom Services S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 0 0 0 0 0 0 0
Total Income - EUR - - - 0 5 0 1 0 0 0
Total Expenses - EUR - - - 0 4.432 7.323 10.509 6.369 5.602 5.747
Gross Profit/Loss - EUR - - - 0 -4.427 -7.323 -10.508 -6.369 -5.602 -5.747
Net Profit/Loss - EUR - - - 0 -4.427 -7.323 -10.508 -6.369 -5.602 -5.747
Employees - - - 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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VEKROM SERVICES S.R.L.

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Vekrom Services S.r.l.

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Vekrom Services S.r.l.

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Vekrom Services S.r.l.

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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 - Vekrom Services S.r.l. - CUI 40090630

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 29 28 19.456 14.069 9.141 4.157 0
Current Assets - - - 43 686 4.703 613 678 1.392 1.421
Inventories - - - 0 0 0 0 0 0 0
Receivables - - - 0 639 4.450 323 420 442 559
Cash - - - 43 48 253 290 258 951 861
Shareholders Funds - - - 43 -4.385 -11.625 -21.874 -28.312 -33.827 -39.385
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 29 5.099 35.784 36.557 38.131 39.377 40.806
Income in Advance - - - 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 "7120 - 7120"
CAEN Financial Year 7120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.421 euro in 2024 which includes Inventories of 0 euro, Receivables of 559 euro and cash availability of 861 euro.
The company's Equity was valued at -39.385 euro, while total Liabilities amounted to 40.806 euro. Equity decreased by -5.747 euro, from -33.827 euro in 2023, to -39.385 in 2024.

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