Company Venus Commercial Center Srl with Fiscal Code 18837919
recorded a turnover of 2024 of
4.007.995,
with a net profit of
243.319
and having an average number of employees of
- .
The company operates in the field of Dezvoltare (promovare) imobiliară having the NACE code 6812.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Venus Commercial Center Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
2.097.424
3.433.676
3.891.609
3.857.985
3.692.898
3.568.502
3.510.608
3.827.784
4.007.995
Total Income - EUR
144.179
4.888.639
4.160.735
4.556.727
4.566.263
4.043.600
3.918.898
4.279.452
4.500.765
4.437.699
Total Expenses - EUR
354.108
13.279.904
3.503.780
3.420.580
3.773.080
3.139.255
3.121.918
3.430.694
4.181.623
4.152.078
Gross Profit/Loss - EUR
-209.930
-8.391.265
656.955
1.136.147
793.183
904.345
796.981
848.758
319.141
285.621
Net Profit/Loss - EUR
-209.930
-8.391.265
-56.724
1.136.147
793.183
904.345
796.981
848.758
319.141
243.319
Employees
0
0
0
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.
In the last year of activity, the sales increased by 5.3%, from 3.827.784 euro in the year 2023, to 4.007.995 euro in 2024.
The Net Profit decreased by -74.039 euro, from 319.141 euro in 2023, to 243.319 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Venus Commercial Center Srl - CUI 18837919
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
9.344.821
31.417.736
30.030.651
28.616.773
27.258.759
25.899.140
24.542.619
42.363.416
41.623.563
41.239.193
Current Assets
218.441
2.524.015
2.041.940
2.591.101
3.112.285
3.045.454
2.567.521
1.892.899
1.659.380
1.959.134
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
212.162
287.404
129.473
153.459
115.954
81.524
320.285
233.439
155.686
354.903
Cash
6.280
2.236.611
1.912.466
2.437.642
2.996.331
2.963.930
2.247.236
1.659.461
1.260.694
1.069.293
Shareholders Funds
4.815.688
11.316.189
11.067.976
12.001.006
12.561.776
13.227.979
13.731.617
32.815.861
33.035.490
35.174.825
Social Capital
4.502
14.945.335
14.692.434
14.422.802
14.143.488
13.875.361
13.567.662
13.609.756
13.568.485
13.492.654
Debts
4.747.575
22.660.950
21.007.020
19.229.236
18.039.320
15.899.908
14.385.778
12.301.681
10.908.496
9.357.417
Income in Advance
0
7.519
58.313
78.104
117.312
67.645
52.378
52.855
66.176
60.718
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
"6812 - 6812"
CAEN Financial Year
6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.959.134 euro in 2024 which includes Inventories of
0 euro, Receivables of
354.903 euro and cash availability of
1.069.293 euro.
The company's Equity was valued at
35.174.825 euro, while total Liabilities amounted to
9.357.417 euro.
Equity increased by 2.323.961 euro, from 33.035.490 euro in 2023, to 35.174.825 in 2024.
The Debt Ratio was 21.0% in the year 2024.
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