Financial results - VERAS DEOSOLEMNICA SRL

Financial Summary - Veras Deosolemnica Srl
Unique identification code: 28114676
Registration number: J40/2429/2011
Nace: 4778
Sales - Ron
-
Net Profit - Ron
-293
Employees
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Company Veras Deosolemnica Srl with Fiscal Code 28114676 recorded a turnover of 2024 of - , with a net profit of -293 and having an average number of employees of - . The company operates in the field of Comerţ cu amănuntul al altor bunuri noi having the NACE code 4778.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Veras Deosolemnica Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 163.439 195.231 177.836 160.107 107.772 62.292 65.717 78.116 86.676 0
Total Income - EUR 163.484 195.299 178.173 162.287 110.316 62.329 165.106 81.078 93.194 0
Total Expenses - EUR 152.436 171.925 151.234 141.094 107.599 68.825 70.407 78.582 88.507 293
Gross Profit/Loss - EUR 11.048 23.375 26.939 21.193 2.717 -6.495 94.700 2.496 4.687 -293
Net Profit/Loss - EUR 11.048 23.375 25.180 19.567 1.613 -7.083 93.078 1.844 3.841 -293
Employees 3 3 3 3 3 3 2 2 2 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.
Sales - Ron
Net Profit - Ron
Employees

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VERAS DEOSOLEMNICA SRL

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Veras Deosolemnica Srl

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Veras Deosolemnica 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 - Veras Deosolemnica Srl - CUI 28114676

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.611 522 17.922 12.814 7.885 3.545 0 0 0 0
Current Assets 116.813 107.068 107.322 101.004 105.085 122.457 142.728 148.121 137.384 135.387
Inventories 113.747 105.537 104.174 99.883 106.304 119.097 138.312 144.012 133.846 133.178
Receivables 1.998 450 357 134 733 1.811 4.052 3.510 1.205 1.184
Cash 1.068 1.081 2.790 988 -1.952 1.548 364 598 2.332 1.025
Shareholders Funds -32.144 -8.442 53 19.618 20.852 13.373 106.155 108.329 112.755 111.794
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 152.585 117.039 126.180 95.171 93.071 113.563 37.193 40.361 24.629 23.593
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 "4778 - 4778"
CAEN Financial Year 4778
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 135.387 euro in 2024 which includes Inventories of 133.178 euro, Receivables of 1.184 euro and cash availability of 1.025 euro.
The company's Equity was valued at 111.794 euro, while total Liabilities amounted to 23.593 euro. Equity decreased by -331 euro, from 112.755 euro in 2023, to 111.794 in 2024.

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