Company Venera Impex 2002 S.r.l. with Fiscal Code 14700438
recorded a turnover of 2023 of
- ,
with a net profit of
-
and having an average number of employees of
- .
The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al motocicletelor; comerț cu ridicata al pieselor şi accesoriilor pentru motociclete; CAEN Ver.2: Comert cu ridicata al materialului lemnos si a materialelor de constructie si echipamentelor sanitare; having the NACE code 4673.
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 - Venera Impex 2002 S.r.l.
Financial Rating - VENERA IMPEX 2002 S.R.L.
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Financial Rating
Payment Limits - Venera Impex 2002 S.r.l.
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Prob. of insolvency - Venera Impex 2002 S.r.l.
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Insolvency Probability
Financial Reports - Venera Impex 2002 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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
29.574 euro in 2023 which includes Inventories of
27.794 euro, Receivables of
1.672 euro and cash availability of
108 euro.
The company's Equity was valued at
-26.264 euro, while total Liabilities amounted to
55.838 euro.
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