Financial results - VENUS SERV S.R.L.

Financial Summary - Venus Serv S.r.l.
Unique identification code: 2084725
Registration number: J21/179/1991
Nace: 4532
Sales - Ron
9.334
Net Profit - Ron
6.062
Employees
Open Account
Company Venus Serv S.r.l. with Fiscal Code 2084725 recorded a turnover of 2024 of 9.334, with a net profit of 6.062 and having an average number of employees of - . The company operates in the field of Comert cu amanuntul de piese si accesorii pentru autovehicule having the NACE code 4532.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Venus Serv S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 12.429 11.654 10.000 11.694 14.311 20.266 9.791 5.470 11.413 9.334
Total Income - EUR 12.429 11.654 10.000 11.694 14.311 20.450 13.834 5.470 11.413 10.156
Total Expenses - EUR 14.351 13.632 12.138 19.296 12.852 16.344 12.486 3.981 9.664 2.967
Gross Profit/Loss - EUR -1.921 -1.978 -2.137 -7.601 1.458 4.106 1.348 1.489 1.749 7.189
Net Profit/Loss - EUR -2.294 -2.327 -2.381 -7.714 1.306 3.496 933 1.354 1.693 6.062
Employees 1 1 1 1 1 0 0 1 1 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 decreased by -17.8%, from 11.413 euro in the year 2023, to 9.334 euro in 2024. The Net Profit increased by 4.378 euro, from 1.693 euro in 2023, to 6.062 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - Venus Serv S.r.l. - CUI 2084725

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 16.250 12.733 9.223 8.886 8.351 7.836 7.314 6.987 6.618 6.246
Current Assets 25.757 26.928 28.612 21.537 19.671 17.323 4.847 1.122 2.332 4.670
Inventories 24.232 25.273 22.533 7.984 6.666 -3.457 -12.607 -12.646 -12.608 0
Receivables 1.522 1.610 5.865 13.210 12.954 12.893 12.607 12.537 12.643 35
Cash 2 44 214 343 50 7.887 4.847 1.231 2.297 4.635
Shareholders Funds 34.831 32.148 29.224 20.974 21.874 24.955 12.130 7.319 8.919 10.265
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 7.176 7.512 8.611 9.449 6.147 204 30 790 31 651
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 "4532 - 4532"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 4.670 euro in 2024 which includes Inventories of 0 euro, Receivables of 35 euro and cash availability of 4.635 euro.
The company's Equity was valued at 10.265 euro, while total Liabilities amounted to 651 euro. Equity increased by 1.396 euro, from 8.919 euro in 2023, to 10.265 in 2024.

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