Financial results - VENETO SERVICES SRL

Financial Summary - Veneto Services Srl
Unique identification code: 24800680
Registration number: J22/3514/2008
Nace: 1013
Sales - Ron
108.933
Net Profit - Ron
1.086
Employees
5
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Company Veneto Services Srl with Fiscal Code 24800680 recorded a turnover of 2024 of 108.933, with a net profit of 1.086 and having an average number of employees of 5. The company operates in the field of Fabricarea produselor din carne (inclusiv din carne de pasăre) having the NACE code 1013.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Veneto Services Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 57.638 98.835 104.579 71.158 81.162 24.562 32.883 90.552 92.011 108.933
Total Income - EUR 57.854 99.220 105.470 71.473 88.869 86.004 75.960 168.582 98.476 115.362
Total Expenses - EUR 19.832 19.411 35.221 28.295 32.646 28.635 106.122 208.962 132.418 114.056
Gross Profit/Loss - EUR 38.022 79.809 70.249 43.177 56.223 57.369 -30.161 -40.379 -33.943 1.305
Net Profit/Loss - EUR 36.293 78.549 69.199 42.463 55.405 57.123 -30.402 -41.285 -34.863 1.086
Employees 2 2 4 4 3 2 5 4 4 5
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 19.1%, from 92.011 euro in the year 2023, to 108.933 euro in 2024. The Net Profit increased by 1.086 euro, from 0 euro in 2023, to 1.086 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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VENETO SERVICES 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 - Veneto Services Srl - CUI 24800680

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 8.125 10.050 9.433 9.651 26.365 203.208 200.076 179.466 159.737 142.682
Current Assets 137.958 190.192 259.113 291.418 329.458 176.408 80.022 38.479 38.622 84.037
Inventories 0 0 0 0 123 495 5.860 3.753 0 47.891
Receivables 136.679 111.026 125.896 233.761 212.360 60.204 72.310 25.417 34.216 27.469
Cash 1.279 79.165 133.217 57.657 116.974 115.709 1.853 9.309 4.407 8.677
Shareholders Funds 140.908 200.206 266.017 84.304 138.076 104.906 72.177 31.116 -3.841 37.543
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 5.948 36 2.529 101.424 111.644 274.710 170.065 155.341 177.273 170.816
Income in Advance 0 0 0 115.341 106.102 0 37.856 31.489 24.928 18.360
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 "1013 - 1013"
CAEN Financial Year 1011
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 84.037 euro in 2024 which includes Inventories of 47.891 euro, Receivables of 27.469 euro and cash availability of 8.677 euro.
The company's Equity was valued at 37.543 euro, while total Liabilities amounted to 170.816 euro. Equity increased by 41.362 euro, from -3.841 euro in 2023, to 37.543 in 2024. The Debt Ratio was 75.3% in the year 2024.

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