Company Weritabil Haus Srl with Fiscal Code 36576323
recorded a turnover of 2024 of
- ,
with a net profit of
-10.065
and having an average number of employees of
- .
The company operates in the field of Comerţ cu amănuntul al bunurilor de ocazie having the NACE code 4779.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Weritabil Haus Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
8.721
26.173
26.687
36.062
20.202
2.216
3.711
0
0
Total Income - EUR
-
8.721
26.173
26.687
36.062
21.096
2.226
3.914
0
0
Total Expenses - EUR
-
4.946
22.680
28.850
23.337
14.714
3.487
10.643
0
10.065
Gross Profit/Loss - EUR
-
3.775
3.493
-2.163
12.725
6.382
-1.260
-6.730
0
-10.065
Net Profit/Loss - EUR
-
3.688
3.231
-2.430
12.364
6.220
-1.327
-7.047
0
-10.065
Employees
-
4
0
2
1
1
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.
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Financial Rating - WERITABIL HAUS SRL
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Financial Rating
Payment Limits - Weritabil Haus Srl
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Prob. of insolvency - Weritabil Haus Srl
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Insolvency Probability
Financial Reports - Weritabil Haus 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 -
Weritabil Haus Srl - CUI 36576323
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
123
0
0
627
449
288
0
0
0
Current Assets
-
8.401
8.854
9.005
31.923
39.827
23.158
10.145
10.114
0
Inventories
-
4.689
8.564
7.351
20.895
21.975
20.366
10.152
10.122
0
Receivables
-
0
0
0
9.097
6.808
2.792
0
0
0
Cash
-
3.713
290
1.654
1.931
11.044
0
-8
-7
0
Shareholders Funds
-
3.732
6.900
4.344
13.042
14.317
12.672
5.664
5.647
-4.449
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
4.792
1.953
4.661
19.508
25.959
10.774
4.481
4.467
4.449
Income in Advance
-
0
0
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
"4779 - 4779"
CAEN Financial Year
4779
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
0 euro in 2024 which includes Inventories of
0 euro, Receivables of
0 euro and cash availability of
0 euro.
The company's Equity was valued at
-4.449 euro, while total Liabilities amounted to
4.449 euro.
Equity decreased by -10.065 euro, from 5.647 euro in 2023, to -4.449 in 2024.
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