Company Vertani Distribution S.r.l. with Fiscal Code 38935806
recorded a turnover of 2024 of
- ,
with a net profit of
-2.067
and having an average number of employees of
1.
The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Vertani Distribution S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
223.829
457.505
462.182
307.287
35.132
3.433
0
Total Income - EUR
-
-
-
227.384
469.231
492.520
328.688
63.675
12.511
245
Total Expenses - EUR
-
-
-
254.330
506.798
507.575
366.863
55.712
32.910
2.313
Gross Profit/Loss - EUR
-
-
-
-26.946
-37.567
-15.054
-38.175
7.963
-20.398
-2.067
Net Profit/Loss - EUR
-
-
-
-29.206
-42.157
-19.318
-41.258
7.478
-20.433
-2.067
Employees
-
-
-
2
0
3
2
2
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.
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Financial Rating - VERTANI DISTRIBUTION S.R.L.
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Financial Rating
Payment Limits - Vertani Distribution S.r.l.
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Prob. of insolvency - Vertani Distribution S.r.l.
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Insolvency Probability
Financial Reports - Vertani Distribution S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Vertani Distribution S.r.l. - CUI 38935806
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
0
0
0
0
0
0
0
Current Assets
-
-
-
84.214
132.316
124.169
76.981
49.130
5.450
3.912
Inventories
-
-
-
62.069
99.756
103.505
66.130
43.473
0
0
Receivables
-
-
-
17.251
30.703
12.697
9.178
5.344
4.886
3.809
Cash
-
-
-
4.894
1.857
7.967
1.674
313
563
104
Shareholders Funds
-
-
-
-28.991
-70.587
-88.567
-127.861
-120.779
-140.845
-142.126
Social Capital
-
-
-
215
211
207
202
203
202
201
Debts
-
-
-
113.205
202.903
212.736
204.842
169.909
146.295
146.038
Income in Advance
-
-
-
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
"4690 - 4690"
CAEN Financial Year
4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
3.912 euro in 2024 which includes Inventories of
0 euro, Receivables of
3.809 euro and cash availability of
104 euro.
The company's Equity was valued at
-142.126 euro, while total Liabilities amounted to
146.038 euro.
Equity decreased by -2.067 euro, from -140.845 euro in 2023, to -142.126 in 2024.
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