Financial results - VERDEEXPERT SRL

Financial Summary - Verdeexpert Srl
Unique identification code: 34571524
Registration number: J2016003872126
Nace: 8130
Sales - Ron
1.022.259
Net Profit - Ron
209.743
Employees
5
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Company Verdeexpert Srl with Fiscal Code 34571524 recorded a turnover of 2024 of 1.022.259, with a net profit of 209.743 and having an average number of employees of 5. The company operates in the field of Activităţi de înteţinere peisagistică having the NACE code 8130.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 46.562 88.002 38.795 18.485 0 80.679 587.811 868.808 839.553 1.022.259
Total Income - EUR 46.562 94.521 48.392 18.490 5 80.683 631.963 927.455 755.562 1.034.247
Total Expenses - EUR 32.568 94.380 42.060 4.236 853 33.980 201.445 550.166 510.187 794.411
Gross Profit/Loss - EUR 13.994 141 6.332 14.254 -848 46.703 430.519 377.289 245.375 239.836
Net Profit/Loss - EUR 12.597 -2.217 4.881 13.699 -848 45.896 426.092 370.433 228.557 209.743
Employees 2 3 1 1 0 1 3 7 2 5
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 increased by 22.4%, from 839.553 euro in the year 2023, to 1.022.259 euro in 2024. The Net Profit decreased by -17.537 euro, from 228.557 euro in 2023, to 209.743 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 - Verdeexpert Srl - CUI 34571524

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.781 11.596 1.254 691 374 275 62.712 58.524 75.056 139.638
Current Assets 32.346 37.075 16.155 14.834 6.256 76.458 432.076 435.873 322.750 282.334
Inventories 1.305 2.343 0 775 760 5.490 54.761 143.792 159.647 47.708
Receivables 2.309 3.160 4.681 5.151 5.055 69.747 158.325 260.652 59.709 164.383
Cash 28.732 31.571 11.474 8.908 440 1.222 218.990 31.430 103.394 70.244
Shareholders Funds 12.642 10.297 15.003 14.855 5.733 51.520 426.141 370.481 285.505 289.122
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 22.791 38.440 2.415 785 896 25.213 69.415 124.334 112.304 132.850
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 "8130 - 8130"
CAEN Financial Year 8130
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 282.334 euro in 2024 which includes Inventories of 47.708 euro, Receivables of 164.383 euro and cash availability of 70.244 euro.
The company's Equity was valued at 289.122 euro, while total Liabilities amounted to 132.850 euro. Equity increased by 5.213 euro, from 285.505 euro in 2023, to 289.122 in 2024.

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