Company Vera Srl with Fiscal Code 10318673
recorded a turnover of 2018 of
185.488,
with a net profit of
-7.123
and having an average number of employees of
1.
The company operates in the field of Comerţ cu ridicata al altor bunuri de uz gospodăresc having the NACE code 4649.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Vera Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
98.570
182.131
236.654
198.275
-
-
-
-
-
-
Total Income - EUR
98.570
182.348
236.654
198.274
-
-
-
-
-
-
Total Expenses - EUR
97.593
182.347
234.312
203.906
-
-
-
-
-
-
Gross Profit/Loss - EUR
977
1
2.342
-5.632
-
-
-
-
-
-
Net Profit/Loss - EUR
977
-2.946
163
-7.614
-
-
-
-
-
-
Employees
1
1
1
1
-
-
-
-
-
-
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 -14.7%, from 236.654 euro in the year 2017, to 198.275 euro in 2018.
The Net Profit decreased by -160 euro, from 163 euro in 2017, to 0 in the last year.
Check the financial reports for the company - Vera Srl
Financial Rating - VERA SRL
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Financial Rating
Payment Limits - Vera Srl
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Prob. of insolvency - Vera Srl
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Insolvency Probability
Financial Reports - Vera 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 -
Vera Srl - CUI 10318673
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
-
-
-
-
-
-
Current Assets
107.538
331.530
446.686
523.939
-
-
-
-
-
-
Inventories
53.638
161.750
95.680
34.099
-
-
-
-
-
-
Receivables
19.116
169.625
216.719
336.618
-
-
-
-
-
-
Cash
34.784
154
134.288
153.221
-
-
-
-
-
-
Shareholders Funds
-48.839
-51.287
-50.256
-56.948
-
-
-
-
-
-
Social Capital
382
379
372
365
-
-
-
-
-
-
Debts
156.377
382.816
496.942
581.063
-
-
-
-
-
-
Income in Advance
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
"4649 - 4649"
CAEN Financial Year
4649
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
523.939 euro in 2018 which includes Inventories of
34.099 euro, Receivables of
336.618 euro and cash availability of
153.221 euro.
The company's Equity was valued at
-56.948 euro, while total Liabilities amounted to
581.063 euro.
Equity decreased by -7.614 euro, from -50.256 euro in 2017, to -56.948 in 2018.
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