Financial results - VETROLINE TECHNIK S.R.L.

Financial Summary - Vetroline Technik S.r.l.
Unique identification code: 41721608
Registration number: J17/1701/2019
Nace: 2222
Sales - Ron
1.301
Net Profit - Ron
-11.308
Employees
Open Account
Company Vetroline Technik S.r.l. with Fiscal Code 41721608 recorded a turnover of 2024 of 1.301, with a net profit of -11.308 and having an average number of employees of - . The company operates in the field of Fabricarea articolelor de ambalaj din material plastic having the NACE code 2222.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Vetroline Technik S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 20.131 367.943 0 0 0 1.301
Total Income - EUR - - - - 25.670 383.141 27.891 83 0 8.920
Total Expenses - EUR - - - - 28.796 383.409 30.735 48.081 5.259 20.228
Gross Profit/Loss - EUR - - - - -3.127 -268 -2.843 -47.998 -5.259 -11.308
Net Profit/Loss - EUR - - - - -3.328 -6.774 -3.393 -47.998 -5.259 -11.308
Employees - - - - 3 2 1 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.
Sales - Ron
Net Profit - Ron
Employees

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VETROLINE TECHNIK 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 - Vetroline Technik S.r.l. - CUI 41721608

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 564 484 405 337 268 198
Current Assets - - - - 235.263 3.681 15.304 18.747 11.131 12.408
Inventories - - - - 185.768 192 188 0 0 0
Receivables - - - - 48.876 3.471 14.776 18.566 11.131 12.211
Cash - - - - 619 17 340 181 0 197
Shareholders Funds - - - - -3.286 -9.998 -13.169 -61.208 -66.281 -77.218
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 239.113 14.162 28.829 80.292 77.680 89.824
Income in Advance - - - - 0 0 49 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 "2222 - 2222"
CAEN Financial Year 2222
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 12.408 euro in 2024 which includes Inventories of 0 euro, Receivables of 12.211 euro and cash availability of 197 euro.
The company's Equity was valued at -77.218 euro, while total Liabilities amounted to 89.824 euro. Equity decreased by -11.308 euro, from -66.281 euro in 2023, to -77.218 in 2024.

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