Company Veronica Service S.r.l. with Fiscal Code 33384927
recorded a turnover of 2024 of
- ,
with a net profit of
-
and having an average number of employees of
- .
The company operates in the field of Prelucrarea datelor, administrarea paginilor web si activitati conexe having the NACE code 6311.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Veronica Service S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
49.364
48.503
42.360
45.654
26.419
0
0
0
0
0
Total Income - EUR
50.681
51.740
47.542
48.622
33.146
5.242
4.190
3
0
0
Total Expenses - EUR
2.206
5.763
6.784
9.509
8.650
2.701
828
33
0
0
Gross Profit/Loss - EUR
48.475
45.977
40.758
39.114
24.496
2.541
3.363
-30
0
0
Net Profit/Loss - EUR
46.960
44.502
39.383
37.741
23.564
2.541
3.363
-30
0
0
Employees
0
1
0
1
1
1
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.
Check the financial reports for the company - Veronica Service S.r.l.
Financial Rating - VERONICA SERVICE S.R.L.
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Financial Rating
Payment Limits - Veronica Service S.r.l.
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Prob. of insolvency - Veronica Service S.r.l.
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Insolvency Probability
Financial Reports - Veronica Service 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 -
Veronica Service S.r.l. - CUI 33384927
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
510
501
504
503
0
0
0
0
Current Assets
73.071
117.728
156.957
201.314
234.017
233.735
232.742
233.431
232.724
231.423
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
4.580
44.493
84.154
200.093
233.758
233.745
232.752
233.441
232.733
231.432
Cash
68.491
73.235
72.803
1.221
259
-10
-10
-10
-10
-9
Shareholders Funds
71.467
115.240
152.673
187.613
207.543
206.149
204.940
205.546
204.923
203.777
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
1.604
2.488
4.794
14.202
26.978
28.090
27.802
27.885
27.801
27.645
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
"6311 - 6311"
CAEN Financial Year
6311
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
231.423 euro in 2024 which includes Inventories of
0 euro, Receivables of
231.432 euro and cash availability of
-9 euro.
The company's Equity was valued at
203.777 euro, while total Liabilities amounted to
27.645 euro.
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