Financial results - VEMETRADE SRL

Financial Summary - Vemetrade Srl
Unique identification code: 23186906
Registration number: J20/220/2008
Nace: 8123
Sales - Ron
20.804
Net Profit - Ron
11.147
Employees
1
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Company Vemetrade Srl with Fiscal Code 23186906 recorded a turnover of 2024 of 20.804, with a net profit of 11.147 and having an average number of employees of 1. The company operates in the field of Alte activităţi de curăţenie having the NACE code 8123.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.357 4.138 5.712 6.238 6.912 9.004 8.326 6.686 8.729 20.804
Total Income - EUR 1.357 4.138 5.712 6.238 6.912 9.004 8.326 6.686 8.729 20.806
Total Expenses - EUR 1.411 1.125 3.493 1.755 2.512 2.558 4.311 3.282 3.452 7.481
Gross Profit/Loss - EUR -54 3.014 2.220 4.484 4.399 6.446 4.014 3.404 5.277 13.325
Net Profit/Loss - EUR -95 2.890 2.049 4.297 4.192 6.197 3.794 3.233 4.452 11.147
Employees 0 0 0 0 1 1 1 1 0 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 increased by 139.7%, from 8.729 euro in the year 2023, to 20.804 euro in 2024. The Net Profit increased by 6.720 euro, from 4.452 euro in 2023, to 11.147 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Vemetrade Srl - CUI 23186906

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 0 0
Current Assets 1.668 2.928 3.405 4.426 4.382 6.410 4.056 5.189 9.617 16.733
Inventories 122 210 1.816 1.752 1.880 1.933 390 447 643 180
Receivables 79 348 310 340 365 2.005 319 311 488 10.891
Cash 1.467 2.370 1.279 2.334 2.137 2.472 3.346 4.430 8.486 5.662
Shareholders Funds 263 2.892 2.588 4.382 4.284 6.287 3.984 5.095 4.541 11.235
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 1.405 36 817 44 99 123 72 94 5.077 5.498
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 "8123 - 8123"
CAEN Financial Year 8129
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 16.733 euro in 2024 which includes Inventories of 180 euro, Receivables of 10.891 euro and cash availability of 5.662 euro.
The company's Equity was valued at 11.235 euro, while total Liabilities amounted to 5.498 euro. Equity increased by 6.720 euro, from 4.541 euro in 2023, to 11.235 in 2024.

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