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Financial results - VERO MOL CAFFE S.R.L.

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Financial Summary - Vero Mol Caffe S.r.l.
Unique identification code: 40973623
Registration number: J01/845/2019
Nace: 4791
Sales - Ron
2.475.864
Net Profit - Ron
295.554
Employees
4
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Company Vero Mol Caffe S.r.l. with Fiscal Code 40973623 recorded a turnover of 2024 of 2.475.864, with a net profit of 295.554 and having an average number of employees of 4. The company operates in the field of CAEN Ver.3: Intermedieri în comerţul cu amănuntul nespecializat; CAEN Ver.2: Comert cu amanuntul prin intermediul caselor de comenzi sau prin Internet; having the NACE code 4791.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 106.118 351.232 555.149 737.569 1.491.810 2.475.864
Total Income - EUR - - - - 106.157 355.640 556.150 729.559 1.495.873 2.484.780
Total Expenses - EUR - - - - 99.923 310.609 494.921 676.529 1.251.791 2.145.135
Gross Profit/Loss - EUR - - - - 6.235 45.030 61.229 53.030 244.082 339.645
Net Profit/Loss - EUR - - - - 5.279 42.064 56.657 46.037 220.670 295.554
Employees - - - - 1 1 1 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 increased by 66.9%, from 1.491.810 euro in the year 2023, to 2.475.864 euro in 2024. The Net Profit increased by 76.117 euro, from 220.670 euro in 2023, to 295.554 in the last year.
Sales - Ron
Net Profit - Ron
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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 Mol Caffe S.r.l. - CUI 40973623

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 6.143 33.703 21.668 15.381 7.648 24.202
Current Assets - - - - 29.117 40.492 82.782 67.831 250.820 429.150
Inventories - - - - 14.366 16.292 28.459 37.578 86.031 158.234
Receivables - - - - 6.485 12.807 25.950 4.591 101.237 85.489
Cash - - - - 8.266 11.393 28.373 25.663 63.551 185.427
Shareholders Funds - - - - 5.321 47.283 76.817 46.077 222.537 299.071
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 29.939 26.911 27.633 37.135 35.891 154.281
Income in Advance - - - - 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 "4791 - 4791"
CAEN Financial Year 4791
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 429.150 euro in 2024 which includes Inventories of 158.234 euro, Receivables of 85.489 euro and cash availability of 185.427 euro.
The company's Equity was valued at 299.071 euro, while total Liabilities amounted to 154.281 euro. Equity increased by 77.778 euro, from 222.537 euro in 2023, to 299.071 in 2024.
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