Company Vso Multivers S.r.l. with Fiscal Code 43039780
recorded a turnover of 2024 of
7.736,
with a net profit of
-4.685
and having an average number of employees of
- .
The company operates in the field of Intermedieri în comerţul cu produse diverse having the NACE code 4619.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Vso Multivers S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
122
170
596
1.334
7.736
Total Income - EUR
-
-
-
-
-
122
170
596
1.334
7.736
Total Expenses - EUR
-
-
-
-
-
9.019
16.725
34.648
16.118
12.421
Gross Profit/Loss - EUR
-
-
-
-
-
-8.897
-16.555
-34.051
-14.784
-4.685
Net Profit/Loss - EUR
-
-
-
-
-
-8.901
-16.560
-34.069
-14.784
-4.685
Employees
-
-
-
-
-
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 483.3%, from 1.334 euro in the year 2023, to 7.736 euro in 2024.
Check the financial reports for the company - Vso Multivers S.r.l.
Financial Rating - VSO MULTIVERS S.R.L.
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Financial Rating
Payment Limits - Vso Multivers S.r.l.
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Prob. of insolvency - Vso Multivers S.r.l.
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Insolvency Probability
Financial Reports - Vso Multivers 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 -
Vso Multivers S.r.l. - CUI 43039780
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
155
152
152
152
151
Current Assets
-
-
-
-
-
1.843
9.703
13.188
29.482
16.591
Inventories
-
-
-
-
-
0
0
0
0
0
Receivables
-
-
-
-
-
1.471
4.292
10.663
13.237
14.005
Cash
-
-
-
-
-
372
5.412
2.526
16.245
2.586
Shareholders Funds
-
-
-
-
-
-8.859
-25.223
-59.371
-73.975
-78.247
Social Capital
-
-
-
-
-
41
40
41
40
40
Debts
-
-
-
-
-
10.857
35.078
72.711
103.609
94.988
Income in Advance
-
-
-
-
-
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
"4619 - 4619"
CAEN Financial Year
4619
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
16.591 euro in 2024 which includes Inventories of
0 euro, Receivables of
14.005 euro and cash availability of
2.586 euro.
The company's Equity was valued at
-78.247 euro, while total Liabilities amounted to
94.988 euro.
Equity decreased by -4.685 euro, from -73.975 euro in 2023, to -78.247 in 2024.
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