Financial results - VEROVAR S.R.L.

Financial Summary - Verovar S.r.l.
Unique identification code: 29458325
Registration number: J33/1122/2011
Nace: 4719
Sales - Ron
31.570
Net Profit - Ron
1.421
Employees
1
Open Account
Company Verovar S.r.l. with Fiscal Code 29458325 recorded a turnover of 2024 of 31.570, with a net profit of 1.421 and having an average number of employees of 1. 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 - Verovar S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 23.184 26.218 25.972 42.178 58.123 46.235 77.202 47.532 36.605 31.570
Total Income - EUR 23.185 26.218 26.043 42.178 58.126 46.235 77.202 47.532 36.605 31.577
Total Expenses - EUR 21.041 23.275 22.771 38.607 50.711 41.159 65.764 41.490 34.567 29.872
Gross Profit/Loss - EUR 2.144 2.942 3.272 3.570 7.414 5.076 11.438 6.042 2.038 1.706
Net Profit/Loss - EUR 1.448 2.418 3.012 3.148 6.833 4.758 10.869 5.638 1.727 1.421
Employees 1 1 1 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 decreased by -13.3%, from 36.605 euro in the year 2023, to 31.570 euro in 2024. The Net Profit decreased by -296 euro, from 1.727 euro in 2023, to 1.421 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - Verovar S.r.l. - CUI 29458325

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 254 144 35 0 0 0 0 0 0 0
Current Assets 11.914 10.895 20.414 19.022 18.542 24.784 37.739 50.323 47.254 50.150
Inventories 11.667 10.832 20.197 18.790 17.231 24.583 29.510 42.647 37.819 42.171
Receivables 0 0 0 0 0 0 7.762 5.880 5.107 3.870
Cash 248 63 217 233 1.311 201 468 1.796 4.329 4.109
Shareholders Funds 3.076 5.462 8.381 11.376 17.989 22.406 32.778 38.519 40.129 41.326
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 9.092 5.576 12.068 7.647 554 2.378 4.961 11.805 7.125 8.824
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 50.150 euro in 2024 which includes Inventories of 42.171 euro, Receivables of 3.870 euro and cash availability of 4.109 euro.
The company's Equity was valued at 41.326 euro, while total Liabilities amounted to 8.824 euro. Equity increased by 1.421 euro, from 40.129 euro in 2023, to 41.326 in 2024.

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