Company Vero Com Srl with Fiscal Code 6481582
recorded a turnover of 2024 of
119.036,
with a net profit of
38.498
and having an average number of employees of
4.
The company operates in the field of Restaurante having the NACE code 5610.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Vero Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
0
17.929
37.208
51.203
82.692
33.241
127.701
121.851
119.036
Total Income - EUR
0
0
18.301
37.209
51.203
82.692
49.818
127.701
121.858
119.051
Total Expenses - EUR
0
1.183
18.807
35.286
50.132
66.440
48.561
63.251
64.065
73.021
Gross Profit/Loss - EUR
0
-1.183
-505
1.923
1.071
16.251
1.257
64.450
57.793
46.029
Net Profit/Loss - EUR
0
-1.183
-688
1.552
559
15.434
788
63.327
56.757
38.498
Employees
0
0
2
2
3
4
2
2
3
4
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 -1.8%, from 121.851 euro in the year 2023, to 119.036 euro in 2024.
The Net Profit decreased by -17.941 euro, from 56.757 euro in 2023, to 38.498 in the last year.
Check the financial reports for the company - Vero Com Srl
Financial Rating - VERO COM SRL
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Prob. of insolvency - Vero Com Srl
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Insolvency Probability
Financial Reports - Vero Com Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Vero Com Srl - CUI 6481582
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
10.532
9.469
8.419
7.397
6.415
0
0
1.632
28.398
Current Assets
0
3.462
6.015
10.106
14.371
30.988
17.564
73.126
70.059
28.785
Inventories
0
3.306
4.025
4.117
3.660
5.274
1.749
1.858
1.732
546
Receivables
0
155
181
315
2.786
208
341
63
268
4.400
Cash
0
0
1.808
5.674
7.925
25.506
15.474
71.205
68.058
23.838
Shareholders Funds
0
-12.086
-12.570
-10.787
-10.020
5.604
6.268
69.614
65.511
53.385
Social Capital
0
4.454
4.378
4.298
4.215
4.135
4.043
4.056
4.043
4.021
Debts
0
26.079
28.054
29.313
31.788
31.799
11.296
3.512
6.179
3.797
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
"5610 - 5610"
CAEN Financial Year
5610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
28.785 euro in 2024 which includes Inventories of
546 euro, Receivables of
4.400 euro and cash availability of
23.838 euro.
The company's Equity was valued at
53.385 euro, while total Liabilities amounted to
3.797 euro.
Equity decreased by -11.760 euro, from 65.511 euro in 2023, to 53.385 in 2024.
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