Financial results - VEROTRANS SRL

Financial Summary - Verotrans Srl
Unique identification code: 19233473
Registration number: J05/2457/2006
Nace: 4941
Sales - Ron
-
Net Profit - Ron
-3.468
Employees
Open Account
Company Verotrans Srl with Fiscal Code 19233473 recorded a turnover of 2024 of - , with a net profit of -3.468 and having an average number of employees of - . The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 78.441 27.651 11.931 23.888 20.879 0 0 4.867 0 0
Total Income - EUR 78.598 57.979 12.358 23.911 20.879 310 0 11.964 2.931 843
Total Expenses - EUR 77.335 57.233 20.985 28.497 36.250 3.946 3.854 6.124 3.839 4.311
Gross Profit/Loss - EUR 1.263 747 -8.626 -4.586 -15.372 -3.636 -3.854 5.840 -908 -3.468
Net Profit/Loss - EUR 1.263 157 -9.602 -4.825 -15.580 -3.645 -3.854 5.694 -939 -3.468
Employees 4 3 2 2 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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VEROTRANS SRL

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Verotrans 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 - Verotrans Srl - CUI 19233473

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 33.590 23.744 14.773 6.671 0 0 0 5 634 461
Current Assets 44.443 31.835 32.358 32.413 22.780 17.620 17.297 19.687 20.062 18.621
Inventories 2.486 1.222 543 1.180 31 30 30 30 30 29
Receivables 23.749 26.441 28.669 26.672 20.567 17.407 17.123 17.595 17.973 18.336
Cash 18.208 4.172 3.146 4.561 2.182 183 144 2.062 2.059 256
Shareholders Funds 4.816 4.924 -4.762 -9.500 -24.896 -28.070 -31.301 -25.704 -26.565 -29.884
Social Capital 2.340 2.316 2.277 2.235 2.192 2.150 2.102 2.109 2.102 2.091
Debts 73.217 50.655 51.894 48.584 47.676 45.690 48.598 45.396 47.261 48.966
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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 18.621 euro in 2024 which includes Inventories of 29 euro, Receivables of 18.336 euro and cash availability of 256 euro.
The company's Equity was valued at -29.884 euro, while total Liabilities amounted to 48.966 euro. Equity decreased by -3.468 euro, from -26.565 euro in 2023, to -29.884 in 2024.

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