Company Yoga Da Vero S.r.l. with Fiscal Code 43908271
recorded a turnover of 2024 of
3.664,
with a net profit of
1.187
and having an average number of employees of
- .
The company operates in the field of CAEN Ver.3: Învăţământ în domeniul sportiv şi recreaţional; CAEN Ver.2: invatamant in domeniul sportiv si recreational; having the NACE code 8551.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Yoga Da Vero S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
-
400
935
1.560
3.664
Total Income - EUR
-
-
-
-
-
-
400
951
1.565
3.664
Total Expenses - EUR
-
-
-
-
-
-
154
102
2.382
2.322
Gross Profit/Loss - EUR
-
-
-
-
-
-
245
850
-818
1.342
Net Profit/Loss - EUR
-
-
-
-
-
-
233
826
-818
1.187
Employees
-
-
-
-
-
-
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 136.2%, from 1.560 euro in the year 2023, to 3.664 euro in 2024.
The Net Profit increased by 1.187 euro, from 0 euro in 2023, to 1.187 in the last year.
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Financial Rating - YOGA DA VERO S.R.L.
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Financial Rating
Payment Limits - Yoga Da Vero S.r.l.
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Prob. of insolvency - Yoga Da Vero S.r.l.
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Insolvency Probability
Financial Reports - Yoga Da Vero 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 -
Yoga Da Vero S.r.l. - CUI 43908271
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
-
6
0
0
0
Current Assets
-
-
-
-
-
-
437
1.266
575
1.878
Inventories
-
-
-
-
-
-
0
0
0
0
Receivables
-
-
-
-
-
-
0
357
138
0
Cash
-
-
-
-
-
-
437
908
437
1.878
Shareholders Funds
-
-
-
-
-
-
274
1.101
280
1.465
Social Capital
-
-
-
-
-
-
40
41
40
40
Debts
-
-
-
-
-
-
170
165
295
433
Income in Advance
-
-
-
-
-
-
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
"8551 - 8551"
CAEN Financial Year
8551
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.878 euro in 2024 which includes Inventories of
0 euro, Receivables of
0 euro and cash availability of
1.878 euro.
The company's Equity was valued at
1.465 euro, while total Liabilities amounted to
433 euro.
Equity increased by 1.187 euro, from 280 euro in 2023, to 1.465 in 2024.
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