Financial results - VERA COM SERV S.R.L.

Financial Summary - Vera Com Serv S.r.l.
Unique identification code: 3279989
Registration number: J34/1583/1992
Nace: 4711
Sales - Ron
5.188
Net Profit - Ron
-1.493
Employee
The most important financial indicators for the company Vera Com Serv S.r.l. - Unique Identification Number 3279989: sales in 2018 was 5.188 euro, registering a net profit of -1.493 euro and having an average number of employees. Firma isi desfasoara activitatea in domeniul Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun having the NACE code 4711.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Vera Com Serv S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 3.564 3.621 4.879 4.501 5.515 - - - - -
Total Income - EUR 3.564 3.621 4.879 4.501 5.515 - - - - -
Total Expenses - EUR 3.537 3.646 5.222 5.031 6.936 - - - - -
Gross Profit/Loss - EUR 27 -26 -343 -530 -1.421 - - - - -
Net Profit/Loss - EUR -79 -134 -489 -665 -1.587 - - - - -
Employees 1 1 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. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 24.8%, from 4.501 euro in the year 2017, to 5.515 euro in 2018.

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Vera Com Serv S.r.l.

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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 - Vera Com Serv S.r.l. - CUI 3279989

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 900 908 898 883 867 - - - - -
Current Assets 3.176 3.916 3.590 3.443 1.679 - - - - -
Inventories 3.144 3.874 3.158 3.366 1.205 - - - - -
Receivables 0 9 8 8 0 - - - - -
Cash 31 34 423 69 474 - - - - -
Shareholders Funds -6.509 -6.697 -7.119 -7.662 -9.108 - - - - -
Social Capital 45 45 45 44 43 - - - - -
Debts 10.584 11.521 11.607 11.989 11.654 - - - - -
Income in Advance 0 0 0 0 0 - - - - -
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.679 euro in 2018 which includes Inventories of 1.205 euro, Receivables of 0 euro and cash availability of 474 euro.
The company's Equity was valued at -9.108 euro, while total Liabilities amounted to 11.654 euro. Equity decreased by -1.587 euro, from -7.662 euro in 2017, to -9.108 in 2018.

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