Company Vero Systems S.r.l. with Fiscal Code 41336335
recorded a turnover of 2024 of
4.395,
with a net profit of
-12.090
and having an average number of employees of
2.
The company operates in the field of Activitati de realizare a soft-ului la comanda (software orientat client) having the NACE code 6201.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Vero Systems S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
7.323
7.725
29.969
36.903
52.056
4.395
Total Income - EUR
-
-
-
-
21.125
22.804
35.077
38.120
52.056
4.395
Total Expenses - EUR
-
-
-
-
14.922
22.936
23.997
24.329
27.148
16.353
Gross Profit/Loss - EUR
-
-
-
-
6.202
-132
11.080
13.790
24.907
-11.958
Net Profit/Loss - EUR
-
-
-
-
6.129
-207
10.786
13.429
24.465
-12.090
Employees
-
-
-
-
1
2
2
2
2
2
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 -91.5%, from 52.056 euro in the year 2023, to 4.395 euro in 2024.
The Net Profit decreased by -24.328 euro, from 24.465 euro in 2023, to 0 in the last year.
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Financial Rating - VERO SYSTEMS S.R.L.
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Prob. of insolvency - Vero Systems S.r.l.
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Insolvency Probability
Financial Reports - Vero Systems S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Vero Systems S.r.l. - CUI 41336335
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
5.159
3.204
1.350
0
0
0
Current Assets
-
-
-
-
20.216
5.687
13.467
16.663
30.189
642
Inventories
-
-
-
-
0
0
0
0
0
0
Receivables
-
-
-
-
7.518
3.532
2.121
7.438
3.375
95
Cash
-
-
-
-
12.698
2.155
11.346
9.226
26.814
547
Shareholders Funds
-
-
-
-
6.171
1.495
10.835
13.477
27.476
-720
Social Capital
-
-
-
-
42
41
40
41
40
40
Debts
-
-
-
-
2.934
4.498
2.769
3.186
2.713
1.362
Income in Advance
-
-
-
-
16.270
2.898
1.213
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
"6201 - 6201"
CAEN Financial Year
6201
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
642 euro in 2024 which includes Inventories of
0 euro, Receivables of
95 euro and cash availability of
547 euro.
The company's Equity was valued at
-720 euro, while total Liabilities amounted to
1.362 euro.
Equity decreased by -28.042 euro, from 27.476 euro in 2023, to -720 in 2024.
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