Financial results - VERAX SRL

Financial Summary - Verax Srl
Unique identification code: 23464123
Registration number: J15/330/2008
Nace: 4120
Sales - Ron
65.794
Net Profit - Ron
1.870
Employees
1
Open Account
Company Verax Srl with Fiscal Code 23464123 recorded a turnover of 2024 of 65.794, with a net profit of 1.870 and having an average number of employees of 1. The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Verax Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 0 0 26.194 97.862 68.036 79.818 110.615 70.844 65.794
Total Income - EUR 0 0 0 26.194 98.191 68.400 79.818 110.615 70.844 65.875
Total Expenses - EUR 0 0 0 16.042 67.665 54.156 76.056 94.598 61.604 63.207
Gross Profit/Loss - EUR 0 0 0 10.151 30.526 14.244 3.762 16.017 9.240 2.667
Net Profit/Loss - EUR 0 0 0 9.822 29.544 13.612 3.060 14.933 8.638 1.870
Employees 0 0 0 0 2 1 1 2 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 -6.6%, from 70.844 euro in the year 2023, to 65.794 euro in 2024. The Net Profit decreased by -6.720 euro, from 8.638 euro in 2023, to 1.870 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Verax Srl - CUI 23464123

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 13.465 13.327 13.102 0 0 6.030 4.127 8.322 19.163 12.942
Current Assets 1.124 1.112 1.093 11.298 35.861 10.702 12.587 37.238 17.920 12.512
Inventories 214 211 208 31 0 1.202 1.660 1.332 641 1.936
Receivables 729 721 709 8.147 31.908 6.403 8.313 26.062 11.113 10.341
Cash 181 179 176 3.121 3.953 3.097 2.615 9.845 6.166 235
Shareholders Funds 2.945 2.914 2.865 10.325 29.594 13.661 15.354 14.982 9.625 11.441
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 11.699 11.579 11.383 1.620 6.466 3.378 4.707 32.449 28.868 15.603
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 "4120 - 4120"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 12.512 euro in 2024 which includes Inventories of 1.936 euro, Receivables of 10.341 euro and cash availability of 235 euro.
The company's Equity was valued at 11.441 euro, while total Liabilities amounted to 15.603 euro. Equity increased by 1.870 euro, from 9.625 euro in 2023, to 11.441 in 2024.

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