Financial results - VERO LINE S.R.L.

Financial Summary - Vero Line S.r.l.
Unique identification code: 41877233
Registration number: J23/5001/2019
Nace: 3213
Sales - Ron
1.641
Net Profit - Ron
-1.990
Employees
Open Account
Company Vero Line S.r.l. with Fiscal Code 41877233 recorded a turnover of 2024 of 1.641, with a net profit of -1.990 and having an average number of employees of - . The company operates in the field of Fabricarea imitaţiilor de bijuterii şi articole similare having the NACE code 3213.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 281 - - 2.962 1.641
Total Income - EUR - - - - - 283 - - 2.962 1.641
Total Expenses - EUR - - - - - 427 - - 4.850 3.631
Gross Profit/Loss - EUR - - - - - -143 - - -1.888 -1.990
Net Profit/Loss - EUR - - - - - -148 - - -1.888 -1.990
Employees - - - - - 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 -44.3%, from 2.962 euro in the year 2023, to 1.641 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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VERO LINE S.R.L.

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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 - Vero Line S.r.l. - CUI 41877233

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 0 - - 525 449
Current Assets - - - - - 82 - - 2.498 2.417
Inventories - - - - - 0 - - 48 48
Receivables - - - - - 0 - - 1.934 1.924
Cash - - - - - 82 - - 515 445
Shareholders Funds - - - - - -106 - - -1.325 -3.308
Social Capital - - - - - 41 - - 40 40
Debts - - - - - 227 - - 4.561 6.281
Income in Advance - - - - - 0 - - 0 111
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 "3213 - 3213"
CAEN Financial Year 3213
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.417 euro in 2024 which includes Inventories of 48 euro, Receivables of 1.924 euro and cash availability of 445 euro.
The company's Equity was valued at -3.308 euro, while total Liabilities amounted to 6.281 euro. Equity decreased by -1.990 euro, from -1.325 euro in 2023, to -3.308 in 2024. The Debt Ratio was 203.7% in the year 2024.

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