Company Vores Store Srl with Fiscal Code 36126922
recorded a turnover of 2018 of
- ,
with a net profit of
-263
and having an average number of employees of
- .
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Vores Store Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
0
19.966
0
-
-
-
-
-
-
Total Income - EUR
-
0
19.966
0
-
-
-
-
-
-
Total Expenses - EUR
-
17
20.336
281
-
-
-
-
-
-
Gross Profit/Loss - EUR
-
-17
-370
-281
-
-
-
-
-
-
Net Profit/Loss - EUR
-
-17
-766
-281
-
-
-
-
-
-
Employees
-
0
1
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 - Vores Store Srl
Financial Rating - VORES STORE SRL
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Financial Rating
Payment Limits - Vores Store Srl
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Prob. of insolvency - Vores Store Srl
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Insolvency Probability
Financial Reports - Vores Store Srl
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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 -
Vores Store Srl - CUI 36126922
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
0
0
0
-
-
-
-
-
-
Current Assets
-
250
10.409
10.218
-
-
-
-
-
-
Inventories
-
0
10.314
10.125
-
-
-
-
-
-
Receivables
-
0
0
0
-
-
-
-
-
-
Cash
-
250
95
93
-
-
-
-
-
-
Shareholders Funds
-
27
-739
-1.006
-
-
-
-
-
-
Social Capital
-
45
44
43
-
-
-
-
-
-
Debts
-
223
11.433
11.224
-
-
-
-
-
-
Income in Advance
-
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
"4711 - 4711"
CAEN Financial Year
4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
10.218 euro in 2018 which includes Inventories of
10.125 euro, Receivables of
0 euro and cash availability of
93 euro.
The company's Equity was valued at
-1.006 euro, while total Liabilities amounted to
11.224 euro.
Equity decreased by -281 euro, from -739 euro in 2017, to -1.006 in 2018.
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