Financial results - VENUS SERVICES SRL

Financial Summary - Venus Services Srl
Unique identification code: 18959967
Registration number: J40/13585/2006
Nace: 2223
Sales - Ron
395.982
Net Profit - Ron
254.864
Employees
2
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Company Venus Services Srl with Fiscal Code 18959967 recorded a turnover of 2024 of 395.982, with a net profit of 254.864 and having an average number of employees of 2. 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 Services Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 24.425 42.986 80.161 24.943 86.237 125.454 - 275.020 296.360 395.982
Total Income - EUR 24.425 42.986 80.182 24.971 86.304 125.454 - 275.862 296.560 396.127
Total Expenses - EUR 9.656 1.692 5.513 14.259 25.172 33.922 - 92.459 80.665 129.621
Gross Profit/Loss - EUR 14.769 41.294 74.669 10.712 61.132 91.532 - 183.404 215.895 266.505
Net Profit/Loss - EUR 14.037 40.004 72.264 10.462 60.269 90.278 - 180.654 213.377 254.864
Employees 0 0 1 2 2 1 - 5 4 2
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 34.4%, from 296.360 euro in the year 2023, to 395.982 euro in 2024. The Net Profit increased by 42.680 euro, from 213.377 euro in 2023, to 254.864 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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VENUS 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 - Venus Services Srl - CUI 18959967

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 216 214 210 2.422 1.431 13.342 - 21.380 12.572 37.243
Current Assets 41.683 90.453 74.905 82.417 145.339 220.830 - 171.232 381.739 332.026
Inventories 3.939 3.898 3.831 3.761 0 0 - 0 0 0
Receivables 34.697 83.755 64.222 69.467 98.953 199.966 - 88.044 260.225 274.192
Cash 3.047 2.800 6.851 9.189 46.386 20.864 - 83.189 121.514 57.834
Shareholders Funds 32.645 72.317 72.316 81.451 140.143 227.764 - 180.702 393.531 363.346
Social Capital 45 45 44 43 42 41 - 41 40 40
Debts 1.812 18.351 2.799 3.388 6.628 6.409 - 11.910 779 5.922
Income in Advance 7.442 7.366 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 332.026 euro in 2024 which includes Inventories of 0 euro, Receivables of 274.192 euro and cash availability of 57.834 euro.
The company's Equity was valued at 363.346 euro, while total Liabilities amounted to 5.922 euro. Equity decreased by -27.985 euro, from 393.531 euro in 2023, to 363.346 in 2024.

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