Company Verni Studio Srl with Fiscal Code 36483100
recorded a turnover of 2024 of
- ,
with a net profit of
-1.414
and having an average number of employees of
- .
The company operates in the field of Activităţi de arhitectură having the NACE code 7111.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Verni Studio Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
1.336
887
4.400
2.950
93
1.971
0
2.689
0
Total Income - EUR
-
1.336
887
4.401
2.950
94
1.971
0
2.689
0
Total Expenses - EUR
-
161
1.925
1.454
2.195
1.255
2.103
1.176
1.308
1.414
Gross Profit/Loss - EUR
-
1.176
-1.039
2.947
755
-1.161
-132
-1.176
1.381
-1.414
Net Profit/Loss - EUR
-
1.155
-1.065
2.815
667
-1.164
-191
-1.176
1.080
-1.414
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.
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Financial Rating - VERNI STUDIO SRL
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Prob. of insolvency - Verni Studio Srl
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Financial Reports - Verni Studio Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Verni Studio Srl - CUI 36483100
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
0
556
2.867
1.901
1.224
569
108
0
0
Current Assets
-
1.777
910
1.391
2.950
2.346
2.731
2.023
3.366
1.773
Inventories
-
0
0
0
0
0
0
0
0
0
Receivables
-
0
0
645
0
0
0
0
0
0
Cash
-
1.777
910
746
2.950
2.346
2.731
2.023
3.366
1.773
Shareholders Funds
-
1.200
114
2.927
3.537
2.306
2.064
894
1.972
547
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
577
1.352
1.330
1.314
1.264
1.236
1.237
1.394
1.226
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
"7111 - 7111"
CAEN Financial Year
7111
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.773 euro in 2024 which includes Inventories of
0 euro, Receivables of
0 euro and cash availability of
1.773 euro.
The company's Equity was valued at
547 euro, while total Liabilities amounted to
1.226 euro.
Equity decreased by -1.414 euro, from 1.972 euro in 2023, to 547 in 2024.
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