Company Vena Construction Srl with Fiscal Code 33264041
recorded a turnover of 2017 of
- ,
with a net profit of
-1.258
and having an average number of employees of
1.
The company operates in the field of Lucrări de pardosire şi placare a pereţilor having the NACE code 4333.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Vena Construction Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
27.409
0
0
-
-
-
-
-
-
-
Total Income - EUR
27.495
0
0
-
-
-
-
-
-
-
Total Expenses - EUR
20.869
2.047
1.370
-
-
-
-
-
-
-
Gross Profit/Loss - EUR
6.627
-2.047
-1.370
-
-
-
-
-
-
-
Net Profit/Loss - EUR
5.805
-2.047
-1.370
-
-
-
-
-
-
-
Employees
4
1
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.
Check the financial reports for the company - Vena Construction Srl
Financial Rating - VENA CONSTRUCTION SRL
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Financial Rating
Payment Limits - Vena Construction Srl
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Prob. of insolvency - Vena Construction Srl
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Insolvency Probability
Financial Reports - Vena Construction 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 -
Vena Construction Srl - CUI 33264041
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
-
-
-
-
-
-
-
Current Assets
10.162
8.678
7.756
-
-
-
-
-
-
-
Inventories
0
0
0
-
-
-
-
-
-
-
Receivables
7.452
7.376
7.251
-
-
-
-
-
-
-
Cash
2.710
1.302
505
-
-
-
-
-
-
-
Shareholders Funds
5.850
3.743
2.310
-
-
-
-
-
-
-
Social Capital
45
45
44
-
-
-
-
-
-
-
Debts
4.312
4.935
5.446
-
-
-
-
-
-
-
Income in Advance
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
"4333 - 4333"
CAEN Financial Year
4333
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
7.756 euro in 2017 which includes Inventories of
0 euro, Receivables of
7.251 euro and cash availability of
505 euro.
The company's Equity was valued at
2.310 euro, while total Liabilities amounted to
5.446 euro.
Equity decreased by -1.370 euro, from 3.743 euro in 2016, to 2.310 in 2017.
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