Financial results - VERMAR SRL

Financial Summary - Vermar Srl
Unique identification code: 17573053
Registration number: J29/1060/2005
Nace: 4511
Sales - Ron
103.352
Net Profit - Ron
-805
Employees
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Company Vermar Srl with Fiscal Code 17573053 recorded a turnover of 2024 of 103.352, with a net profit of -805 and having an average number of employees of - . The company operates in the field of Comert cu autoturisme si autovehicule usoare (sub 3,5 tone) having the NACE code 4511.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 0 0 0 0 0 0 0 148.330 103.352
Total Income - EUR 0 0 0 0 0 0 0 0 148.341 103.360
Total Expenses - EUR 9 0 0 0 35 210 111 70 180.593 104.165
Gross Profit/Loss - EUR -9 0 0 0 -35 -210 -111 -70 -32.252 -805
Net Profit/Loss - EUR -9 0 0 0 -35 -210 -111 -70 -32.252 -805
Employees 0 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 decreased by -29.9%, from 148.330 euro in the year 2023, to 103.352 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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VERMAR SRL

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Vermar Srl

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Vermar 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 - Vermar Srl - CUI 17573053

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 807 566
Current Assets 4.715 4.666 4.587 4.503 4.412 4.388 4.240 4.335 75.379 845
Inventories 2.747 2.719 2.673 2.624 2.573 2.524 2.422 2.430 73.560 0
Receivables 1.946 1.927 1.894 1.859 1.830 1.835 1.807 1.826 0 459
Cash 21 21 20 20 9 28 11 80 1.819 386
Shareholders Funds -1.582 -1.566 -1.540 -1.511 -1.517 -1.699 -1.772 -1.847 -34.094 -34.708
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 6.297 6.233 6.127 6.015 5.930 6.086 6.012 6.183 110.280 36.119
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 "4511 - 4511"
CAEN Financial Year 4791
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 845 euro in 2024 which includes Inventories of 0 euro, Receivables of 459 euro and cash availability of 386 euro.
The company's Equity was valued at -34.708 euro, while total Liabilities amounted to 36.119 euro. Equity decreased by -805 euro, from -34.094 euro in 2023, to -34.708 in 2024.

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