Company Verso D.r. Services S.r.l. with Fiscal Code 27398740
recorded a turnover of 2024 of
- ,
with a net profit of
-609
and having an average number of employees of
- .
The company operates in the field of Activitati de consultanta pentru afaceri si management having the NACE code 7022.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Verso D.r. Services S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
81.643
0
0
0
0
0
0
0
0
0
Total Income - EUR
83.087
0
22
0
0
0
0
0
0
0
Total Expenses - EUR
80.643
29.621
21.609
7.028
801
2.257
55
3.494
0
609
Gross Profit/Loss - EUR
2.444
-29.621
-21.587
-7.028
-801
-2.257
-55
-3.494
0
-609
Net Profit/Loss - EUR
1.435
-29.621
-21.587
-7.028
-801
-2.257
-55
-3.494
0
-609
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.
Check the financial reports for the company - Verso D.r. Services S.r.l.
Financial Rating - VERSO D.R. SERVICES S.R.L.
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Financial Rating
Payment Limits - Verso D.r. Services S.r.l.
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Prob. of insolvency - Verso D.r. Services S.r.l.
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Insolvency Probability
Financial Reports - Verso D.r. Services 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 -
Verso D.r. Services S.r.l. - CUI 27398740
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
25.499
14.320
7.646
2.835
2.780
2.727
2.667
2.675
2.667
2.652
Current Assets
91.088
32.122
32.527
32.263
31.468
31.044
30.378
30.472
30.380
30.210
Inventories
0
0
0
0
0
0
133
0
0
0
Receivables
82.161
31.782
32.299
31.843
31.267
30.847
30.045
30.272
30.180
30.011
Cash
8.928
340
228
420
201
197
200
201
200
199
Shareholders Funds
30.594
-8.647
-30.087
-36.563
-36.655
-38.217
-37.424
-41.035
-40.910
-41.290
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
85.994
55.089
70.260
71.661
70.903
71.989
70.469
74.182
73.957
74.153
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
"7022 - 7022"
CAEN Financial Year
7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
30.210 euro in 2024 which includes Inventories of
0 euro, Receivables of
30.011 euro and cash availability of
199 euro.
The company's Equity was valued at
-41.290 euro, while total Liabilities amounted to
74.153 euro.
Equity decreased by -609 euro, from -40.910 euro in 2023, to -41.290 in 2024.
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