Financial results - VERA ROSA SRL

Financial Summary - Vera Rosa Srl
Unique identification code: 33522370
Registration number: J40/9984/2014
Nace: 4642
Sales - Ron
743
Net Profit - Ron
86
Employees
Open Account
Company Vera Rosa Srl with Fiscal Code 33522370 recorded a turnover of 2020 of 743, with a net profit of 86 and having an average number of employees of - . The company operates in the field of Comerţ cu ridicata al îmbrăcămintei şi încălţămintei having the NACE code 4642.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Vera Rosa Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 29.304 18.249 31.861 3.805 1.229 764 - - - -
Total Income - EUR 29.304 18.249 31.861 3.805 1.229 764 - - - -
Total Expenses - EUR 29.237 17.588 30.996 3.899 905 652 - - - -
Gross Profit/Loss - EUR 67 662 865 -94 324 112 - - - -
Net Profit/Loss - EUR -812 114 -91 -208 287 89 - - - -
Employees 1 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 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 -36.6%, from 1.229 euro in the year 2019, to 764 euro in 2020. The Net Profit decreased by -193 euro, from 287 euro in 2019, to 89 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 - Vera Rosa Srl - CUI 33522370

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 182 180 177 173 170 167 - - - -
Current Assets 6.376 12.139 18.391 17.937 18.397 18.159 - - - -
Inventories 5.872 10.775 17.517 16.252 17.915 17.276 - - - -
Receivables 73 299 142 0 68 0 - - - -
Cash 431 1.064 733 1.685 413 883 - - - -
Shareholders Funds -2.091 -1.955 -2.013 -2.184 -1.855 -1.731 - - - -
Social Capital 45 45 44 43 42 41 - - - -
Debts 9.746 14.450 20.759 20.294 20.421 20.057 - - - -
Income in Advance 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 "4642 - 4642"
CAEN Financial Year 4642
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 18.159 euro in 2020 which includes Inventories of 17.276 euro, Receivables of 0 euro and cash availability of 883 euro.
The company's Equity was valued at -1.731 euro, while total Liabilities amounted to 20.057 euro. Equity increased by 89 euro, from -1.855 euro in 2019, to -1.731 in 2020.

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