Financial results - VERK SRL

Financial Summary - Verk Srl
Unique identification code: 33345405
Registration number: J22/1064/2014
Nace: 4753
Sales - Ron
-
Net Profit - Ron
-10.805
Employees
Open Account
Company Verk Srl with Fiscal Code 33345405 recorded a turnover of 2024 of - , with a net profit of -10.805 and having an average number of employees of - . The company operates in the field of Comerţ cu amănuntul al covoarelor, carpetelor, tapetelor şi a altor acoperitoare de podea having the NACE code 4753.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 30.124 18.127 - 32.122 46.359 20.739 69.359 17.726 0 0
Total Income - EUR 30.124 21.049 - 32.122 46.359 20.739 69.359 24.827 1 0
Total Expenses - EUR 30.828 17.601 - 18.929 23.933 13.150 45.748 35.610 20.450 10.805
Gross Profit/Loss - EUR -703 3.448 - 13.194 22.425 7.589 23.610 -10.783 -20.449 -10.805
Net Profit/Loss - EUR -1.607 2.904 - 12.328 21.034 6.974 22.908 -11.174 -20.449 -10.805
Employees 1 0 - 0 0 0 2 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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VERK SRL

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Verk 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 - Verk Srl - CUI 33345405

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 367 363 - 350 19.890 12.481 8.455 47.041 38.479 27.772
Current Assets 17.116 11.834 - 34.723 36.534 44.061 68.816 18.179 6.956 6.604
Inventories 11.133 11.717 - 1.171 144 41 11.958 0 0 0
Receivables 0 0 - 1.074 0 0 2 12.134 4.999 4.980
Cash 5.983 116 - 32.477 36.391 44.020 56.857 6.044 1.956 1.625
Shareholders Funds -2.573 358 - 24.435 44.996 47.921 69.766 33.146 12.596 1.578
Social Capital 45 45 - 43 42 41 40 41 40 40
Debts 20.056 11.839 - 10.638 11.428 8.622 7.505 32.074 32.839 32.798
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 "4753 - 4753"
CAEN Financial Year 6920
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 6.604 euro in 2024 which includes Inventories of 0 euro, Receivables of 4.980 euro and cash availability of 1.625 euro.
The company's Equity was valued at 1.578 euro, while total Liabilities amounted to 32.798 euro. Equity decreased by -10.948 euro, from 12.596 euro in 2023, to 1.578 in 2024.

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