Financial results - VERAVER ARGECOM SRL

Financial Summary - Veraver Argecom Srl
Unique identification code: 36286834
Registration number: J28/496/2016
Nace: 9003
Sales - Ron
-
Net Profit - Ron
Employees
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Company Veraver Argecom Srl with Fiscal Code 36286834 recorded a turnover of 2024 of - , with a net profit of - and having an average number of employees of - . The company operates in the field of Activitati de creatie artistica having the NACE code 9003.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Veraver Argecom Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 13.559 29.979 32.811 21.836 16.731 1.324 0 0 0
Total Income - EUR - 13.559 29.979 32.811 21.836 16.731 1.324 0 0 0
Total Expenses - EUR - 2.051 5.680 5.637 6.236 7.321 847 0 0 0
Gross Profit/Loss - EUR - 11.508 24.298 27.175 15.601 9.409 478 0 0 0
Net Profit/Loss - EUR - 11.372 23.998 26.846 15.382 9.242 438 0 0 0
Employees - 1 1 1 1 1 0 0 0 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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VERAVER ARGECOM 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 - Veraver Argecom Srl - CUI 36286834

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 0 0 0 0 0 0 0 0 0
Current Assets - 11.850 24.654 28.803 17.214 11.494 10.025 4.176 1.947 48
Inventories - 0 0 0 0 0 0 0 0 0
Receivables - 11.143 24.386 27.761 17.029 11.397 9.820 3.970 1.128 0
Cash - 707 268 1.041 186 97 205 206 820 48
Shareholders Funds - 11.417 24.042 26.889 15.424 9.292 9.524 49 49 48
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 433 612 1.913 1.790 2.202 501 4.127 1.899 0
Income in Advance - 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 "9003 - 9003"
CAEN Financial Year 9003
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 48 euro in 2024 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 48 euro.
The company's Equity was valued at 48 euro, while total Liabilities amounted to 0 euro.

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