Financial results - VERHOUSE S.R.L.

Financial Summary - Verhouse S.r.l.
Unique identification code: 6962497
Registration number: J07/1436/1994
Nace: 1512
Sales - Ron
2.167
Net Profit - Ron
-223
Employees
Open Account
Company Verhouse S.r.l. with Fiscal Code 6962497 recorded a turnover of 2024 of 2.167, with a net profit of -223 and having an average number of employees of - . The company operates in the field of Fabricarea articolelor de voiaj şi marochinărie şi a articolelor de harnaşament having the NACE code 1512.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 4.648 2.032 769 696 893 - 523 1.650 1.646 2.167
Total Income - EUR 4.772 2.118 820 707 925 - 523 1.695 1.722 2.660
Total Expenses - EUR 4.299 1.526 1.060 635 897 - 348 3.052 1.886 2.884
Gross Profit/Loss - EUR 473 592 -241 72 28 - 174 -1.357 -164 -223
Net Profit/Loss - EUR 334 531 -264 51 1 - 159 -1.407 -164 -223
Employees 0 0 0 0 0 - 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. In the last year of activity, the sales increased by 32.4%, from 1.646 euro in the year 2023, to 2.167 euro in 2024.
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 - Verhouse S.r.l. - CUI 6962497

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.761 1.743 1.713 1.682 1.649 - 1.582 1.587 0 0
Current Assets 1.610 825 947 905 624 - 1.429 421 326 130
Inventories 124 190 82 86 559 - 241 196 119 33
Receivables 0 597 0 297 0 - 49 19 59 75
Cash 1.486 38 865 522 65 - 1.139 206 148 22
Shareholders Funds -1.212 -681 -417 -359 -433 - -663 -2.073 -3.812 -4.014
Social Capital 889 880 865 849 833 - 799 801 799 794
Debts 4.583 3.249 3.078 2.946 2.707 - 3.674 4.081 4.139 4.144
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 "1512 - 1512"
CAEN Financial Year 1512
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 130 euro in 2024 which includes Inventories of 33 euro, Receivables of 75 euro and cash availability of 22 euro.
The company's Equity was valued at -4.014 euro, while total Liabilities amounted to 4.144 euro. Equity decreased by -223 euro, from -3.812 euro in 2023, to -4.014 in 2024.

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