Financial results - VERCONSULT OFFICES S.R.L.

Financial Summary - Verconsult Offices S.r.l.
Unique identification code: 40279371
Registration number: J15/1663/2018
Nace: 8219
Sales - Ron
28.029
Net Profit - Ron
11.170
Employees
1
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Company Verconsult Offices S.r.l. with Fiscal Code 40279371 recorded a turnover of 2024 of 28.029, with a net profit of 11.170 and having an average number of employees of 1. The company operates in the field of Activitati de fotocopiere, de pregatire a documentelor si alte activitati specializate de secretariat having the NACE code 8219.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Verconsult Offices S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 37.272 61.902 60.206 26.556 31.047 28.029
Total Income - EUR - - - - 52.751 77.926 69.212 27.057 43.792 28.697
Total Expenses - EUR - - - - 20.801 43.548 32.444 24.117 11.555 17.288
Gross Profit/Loss - EUR - - - - 31.950 34.378 36.768 2.940 32.236 11.409
Net Profit/Loss - EUR - - - - 31.584 33.892 36.241 2.714 31.960 11.170
Employees - - - - 3 5 4 3 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 -9.2%, from 31.047 euro in the year 2023, to 28.029 euro in 2024. The Net Profit decreased by -20.611 euro, from 31.960 euro in 2023, to 11.170 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 - Verconsult Offices S.r.l. - CUI 40279371

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 23.747 13.505 9.587 8.381 5.982 3.971
Current Assets - - - - 37.597 64.287 39.620 44.522 80.212 92.534
Inventories - - - - 0 0 0 0 303 40
Receivables - - - - 10.506 18.085 23.937 37.220 49.153 41.748
Cash - - - - 27.091 46.202 15.683 7.302 30.756 50.745
Shareholders Funds - - - - 31.619 59.818 39.654 30.572 62.439 11.219
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 2.940 4.469 1.054 14.307 18.256 79.817
Income in Advance - - - - 26.785 13.505 8.499 8.024 5.500 5.469
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 "8219 - 8219"
CAEN Financial Year 8219
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 92.534 euro in 2024 which includes Inventories of 40 euro, Receivables of 41.748 euro and cash availability of 50.745 euro.
The company's Equity was valued at 11.219 euro, while total Liabilities amounted to 79.817 euro. Equity decreased by -50.871 euro, from 62.439 euro in 2023, to 11.219 in 2024. The Debt Ratio was 82.7% in the year 2024.

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