Financial Summary -
Vetra - Marketing Si Promovare Srl
Unique identification code:371203
Registration number:J40/84/1991
Nace:6820
Sales - Ron
66.007
Net Profit - Ron
23.536
Employees
1
Open Account
Company Vetra - Marketing Si Promovare Srl with Fiscal Code 371203
recorded a turnover of 2024 of
66.007,
with a net profit of
23.536
and having an average number of employees of
1.
The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Vetra - Marketing Si Promovare Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
121.684
60.632
64.742
60.037
65.910
54.101
65.585
65.583
65.898
66.007
Total Income - EUR
253.524
61.207
64.814
62.848
65.919
54.104
66.098
65.697
66.315
76.224
Total Expenses - EUR
147.953
64.199
74.046
81.333
80.692
66.271
57.013
42.046
45.059
51.396
Gross Profit/Loss - EUR
105.572
-2.992
-9.232
-18.485
-14.773
-12.167
9.085
23.651
21.256
24.827
Net Profit/Loss - EUR
93.882
-2.992
-9.812
-18.648
-16.135
-13.376
8.424
22.994
20.593
23.536
Employees
5
4
3
2
2
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 increased by 0.7%, from 65.898 euro in the year 2023, to 66.007 euro in 2024.
The Net Profit increased by 3.058 euro, from 20.593 euro in 2023, to 23.536 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Vetra - Marketing Si Promovare Srl - CUI 371203
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
111.183
97.479
159.702
129.424
101.687
77.115
62.072
59.274
55.625
49.987
Current Assets
34.908
25.526
20.807
19.425
19.605
18.681
17.973
13.726
14.867
15.338
Inventories
0
0
0
0
0
651
0
0
0
0
Receivables
10.029
9.733
10.374
9.455
2.042
8.937
8.635
2.850
8.582
8.201
Cash
24.879
15.793
10.433
9.969
17.563
9.092
9.338
10.877
6.285
7.137
Shareholders Funds
-133.073
-134.708
-142.241
-158.278
-171.348
-181.475
-169.027
-146.557
-125.520
-101.282
Social Capital
22.497
22.268
21.891
21.489
21.073
20.674
20.215
20.278
20.216
20.103
Debts
275.431
259.826
314.319
298.811
283.774
269.071
240.273
210.838
187.365
158.569
Income in Advance
5.418
10.799
10.343
10.683
10.613
10.512
10.371
10.350
10.397
10.344
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
"6820 - 6820"
CAEN Financial Year
6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
15.338 euro in 2024 which includes Inventories of
0 euro, Receivables of
8.201 euro and cash availability of
7.137 euro.
The company's Equity was valued at
-101.282 euro, while total Liabilities amounted to
158.569 euro.
Equity increased by 23.536 euro, from -125.520 euro in 2023, to -101.282 in 2024.
The Debt Ratio was 234.5% in the year 2024.
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