Company Venus Grup Clas Srl with Fiscal Code 26083239
recorded a turnover of 2024 of
662.962,
with a net profit of
76.714
and having an average number of employees of
5.
The company operates in the field of CAEN Ver.3: Fabricarea de uși și ferestre din material plastic; CAEN Ver.2: Fabricarea articolelor din material plastic pentru constructii; having the NACE code 2223.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Venus Grup Clas Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
127.440
155.996
163.581
217.261
235.760
346.168
354.666
493.547
529.675
662.962
Total Income - EUR
128.737
156.334
163.974
218.767
236.567
348.257
355.583
495.888
533.202
663.430
Total Expenses - EUR
124.314
142.352
153.256
191.314
217.873
279.562
309.667
430.422
463.285
574.540
Gross Profit/Loss - EUR
4.423
13.982
10.718
27.453
18.694
68.695
45.916
65.465
69.917
88.891
Net Profit/Loss - EUR
3.426
11.690
9.181
25.277
16.474
65.918
43.290
61.852
63.072
76.714
Employees
4
4
4
4
4
4
5
5
5
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 25.9%, from 529.675 euro in the year 2023, to 662.962 euro in 2024.
The Net Profit increased by 13.994 euro, from 63.072 euro in 2023, to 76.714 in the last year.
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Financial Rating - VENUS GRUP CLAS SRL
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Insolvency Probability
Financial Reports - Venus Grup Clas Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Venus Grup Clas Srl - CUI 26083239
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
3.400
4.906
3.940
6.611
7.445
7.993
31.660
157.074
191.573
180.247
Current Assets
38.418
38.943
38.096
60.255
57.412
101.416
191.907
131.566
194.621
189.382
Inventories
27.688
29.077
22.915
34.933
24.334
35.336
110.010
90.189
138.685
84.521
Receivables
5.879
6.028
8.164
11.083
20.136
18.603
49.668
22.850
33.634
29.867
Cash
4.852
3.838
7.017
14.239
12.941
47.476
32.230
18.527
22.302
74.994
Shareholders Funds
9.984
11.743
20.725
36.167
41.737
68.781
85.862
103.156
141.480
161.411
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
31.834
32.106
21.311
30.699
23.120
40.628
137.705
185.484
244.714
208.219
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
"2223 - 2223"
CAEN Financial Year
2223
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
189.382 euro in 2024 which includes Inventories of
84.521 euro, Receivables of
29.867 euro and cash availability of
74.994 euro.
The company's Equity was valued at
161.411 euro, while total Liabilities amounted to
208.219 euro.
Equity increased by 20.721 euro, from 141.480 euro in 2023, to 161.411 in 2024.
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