Company Verona Com S.r.l. with Fiscal Code 3777185
recorded a turnover of 2024 of
521,
with a net profit of
73
and having an average number of employees of
- .
The company operates in the field of Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse nealimentare having the NACE code 4719.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Verona Com S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
864
595
616
360
360
285
632
620
661
521
Total Income - EUR
864
595
616
360
419
285
632
620
661
521
Total Expenses - EUR
752
564
476
343
581
283
426
473
454
437
Gross Profit/Loss - EUR
111
31
140
17
-162
2
206
146
207
84
Net Profit/Loss - EUR
85
13
121
6
-175
-3
206
146
178
73
Employees
0
0
0
0
0
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.
In the last year of activity, the sales decreased by -20.7%, from 661 euro in the year 2023, to 521 euro in 2024.
The Net Profit decreased by -105 euro, from 178 euro in 2023, to 73 in the last year.
Check the financial reports for the company - Verona Com S.r.l.
Financial Rating - VERONA COM S.R.L.
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Financial Rating
Payment Limits - Verona Com S.r.l.
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Prob. of insolvency - Verona Com S.r.l.
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Insolvency Probability
Financial Reports - Verona Com 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 -
Verona Com S.r.l. - CUI 3777185
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
599
593
525
458
359
330
300
279
256
233
Current Assets
1.236
689
867
1.177
1.017
1.096
1.321
1.471
1.675
1.764
Inventories
1.230
672
786
982
880
1.016
1.224
1.405
1.612
1.654
Receivables
0
1
1
39
43
58
52
41
31
9
Cash
6
17
81
156
93
23
45
25
32
100
Shareholders Funds
937
385
500
497
312
303
502
650
826
894
Social Capital
52
52
51
50
49
48
47
47
47
47
Debts
899
898
892
1.138
1.064
1.123
1.119
1.100
1.105
1.103
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
"4719 - 4719"
CAEN Financial Year
4719
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.764 euro in 2024 which includes Inventories of
1.654 euro, Receivables of
9 euro and cash availability of
100 euro.
The company's Equity was valued at
894 euro, while total Liabilities amounted to
1.103 euro.
Equity increased by 73 euro, from 826 euro in 2023, to 894 in 2024.
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