Financial results - VERO SHINE SRL

Financial Summary - Vero Shine Srl
Unique identification code: 31207988
Registration number: J31/47/2013
Nace: 6820
Sales - Ron
-
Net Profit - Ron
-2.118
Employees
Open Account
Company Vero Shine Srl with Fiscal Code 31207988 recorded a turnover of 2024 of - , with a net profit of -2.118 and having an average number of employees of - . The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Vero Shine Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 8.387 8.402 8.407 10.983 14.679 8.587 6.065 507 0 0
Total Income - EUR 8.389 8.409 8.407 11.304 14.781 10.588 6.076 614 0 0
Total Expenses - EUR 3.144 3.628 2.723 2.833 5.880 1.832 3.026 18.048 3.328 2.118
Gross Profit/Loss - EUR 5.245 4.782 5.684 8.471 8.900 8.756 3.049 -17.434 -3.328 -2.118
Net Profit/Loss - EUR 4.994 4.529 4.424 8.139 8.603 8.508 2.867 -17.453 -3.328 -2.118
Employees 0 0 0 0 1 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.
Sales - Ron
Net Profit - Ron
Employees

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VERO SHINE 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 - Vero Shine Srl - CUI 31207988

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 32.603 31.227 32.643 38.364 36.489 34.691 33.664 33.415 31.527 29.575
Current Assets 14.234 15.098 14.568 10.526 15.563 19.124 22.062 4.634 3.479 3.168
Inventories 458 454 446 592 0 0 0 0 0 0
Receivables 4.079 953 603 912 0 1.594 1.559 108 107 107
Cash 9.696 13.692 13.519 9.022 15.563 17.530 20.503 4.526 3.371 3.061
Shareholders Funds 22.289 26.591 30.565 38.142 46.007 53.649 55.327 38.045 34.602 32.291
Social Capital 45 45 44 43 42 48 46 47 46 46
Debts 24.548 19.735 16.646 10.748 6.045 166 399 3 404 452
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 "6820 - 6820"
CAEN Financial Year 6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.168 euro in 2024 which includes Inventories of 0 euro, Receivables of 107 euro and cash availability of 3.061 euro.
The company's Equity was valued at 32.291 euro, while total Liabilities amounted to 452 euro. Equity decreased by -2.118 euro, from 34.602 euro in 2023, to 32.291 in 2024.

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