Financial results - VEROMATI SRL

Financial Summary - Veromati Srl
Unique identification code: 35764337
Registration number: J16/552/2016
Nace: 4619
Sales - Ron
15.979
Net Profit - Ron
204
Employees
1
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Company Veromati Srl with Fiscal Code 35764337 recorded a turnover of 2024 of 15.979, with a net profit of 204 and having an average number of employees of 1. The company operates in the field of Intermedieri în comerţul cu produse diverse having the NACE code 4619.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Veromati Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 5.004 4.265 6.777 6.239 3.880 4.614 7.392 11.796 15.979
Total Income - EUR - 5.004 4.265 6.777 6.239 3.880 4.614 13.042 17.861 22.871
Total Expenses - EUR - 6.793 10.258 11.640 11.631 10.066 11.156 12.852 17.552 22.567
Gross Profit/Loss - EUR - -1.789 -5.994 -4.863 -5.392 -6.185 -6.542 190 309 304
Net Profit/Loss - EUR - -1.966 -6.039 -4.931 -5.454 -6.228 -6.588 60 130 204
Employees - 1 0 1 1 1 1 1 1 1
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 36.2%, from 11.796 euro in the year 2023, to 15.979 euro in 2024. The Net Profit increased by 75 euro, from 130 euro in 2023, to 204 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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VEROMATI SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Veromati Srl - CUI 35764337

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 0 0 0 0 0 0 0 0 0
Current Assets - 7.243 9.512 8.206 7.994 6.900 7.128 8.283 8.649 7.157
Inventories - 7.107 9.468 8.206 7.994 6.900 7.101 7.944 8.392 6.705
Receivables - 0 0 0 0 0 0 120 49 206
Cash - 137 44 0 0 0 27 218 208 246
Shareholders Funds - -1.921 -7.928 -12.713 -17.921 -23.810 -29.869 -29.902 -29.681 -29.311
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 9.165 17.439 20.919 25.916 30.710 36.997 38.185 38.329 36.467
Income in Advance - 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 "4619 - 4619"
CAEN Financial Year 4751
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 7.157 euro in 2024 which includes Inventories of 6.705 euro, Receivables of 206 euro and cash availability of 246 euro.
The company's Equity was valued at -29.311 euro, while total Liabilities amounted to 36.467 euro. Equity increased by 204 euro, from -29.681 euro in 2023, to -29.311 in 2024.

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