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Financial results - VERSOPHORM GENERAL SUPPLY S.R.L.

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Financial Summary - Versophorm General Supply S.r.l.
Unique identification code: 40671714
Registration number: J35/1073/2019
Nace: 4669
Sales - Ron
44.531
Net Profit - Ron
-5.373
Employees
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Company Versophorm General Supply S.r.l. with Fiscal Code 40671714 recorded a turnover of 2024 of 44.531, with a net profit of -5.373 and having an average number of employees of - . The company operates in the field of Comert cu ridicata al altor masini si echipamente having the NACE code 4669.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Versophorm General Supply S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 6.541 11.306 11.746 22.658 24.411 44.531
Total Income - EUR - - - - 6.899 11.355 11.757 22.752 24.412 44.550
Total Expenses - EUR - - - - 8.347 9.696 10.506 8.040 21.654 49.923
Gross Profit/Loss - EUR - - - - -1.449 1.659 1.251 14.712 2.758 -5.373
Net Profit/Loss - EUR - - - - -1.645 1.332 947 14.223 2.303 -5.373
Employees - - - - 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 increased by 83.4%, from 24.411 euro in the year 2023, to 44.531 euro in 2024. The Net Profit decreased by -2.290 euro, from 2.303 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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VERSOPHORM GENERAL SUPPLY 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 - Versophorm General Supply S.r.l. - CUI 40671714

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 26 25 0 0 0 6.499
Current Assets - - - - 4.453 8.821 1.466 19.865 18.525 23.227
Inventories - - - - 0 0 0 10.183 4.412 2.625
Receivables - - - - 4.019 8.147 623 8.728 7.928 20.338
Cash - - - - 433 674 843 954 6.186 264
Shareholders Funds - - - - -1.603 -34 914 15.085 17.342 11.873
Social Capital - - - - 42 248 243 243 243 241
Debts - - - - 6.081 8.880 552 4.780 1.183 17.854
Income in Advance - - - - 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 "4669 - 4669"
CAEN Financial Year 4669
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 23.227 euro in 2024 which includes Inventories of 2.625 euro, Receivables of 20.338 euro and cash availability of 264 euro.
The company's Equity was valued at 11.873 euro, while total Liabilities amounted to 17.854 euro. Equity decreased by -5.373 euro, from 17.342 euro in 2023, to 11.873 in 2024.
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