Financial results - CREATIVE VERTEX SRL

Financial Summary - Creative Vertex Srl
Unique identification code: 34124925
Registration number: J40/6817/2022
Nace: 7311
Sales - Ron
92.408
Net Profit - Ron
66.148
Employees
1
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Company Creative Vertex Srl with Fiscal Code 34124925 recorded a turnover of 2024 of 92.408, with a net profit of 66.148 and having an average number of employees of 1. The company operates in the field of Activităţi ale agenţiilor de publicitate having the NACE code 7311.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Creative Vertex Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 32.490 85.426 84.570 91.574 70.364 107.007 127.301 118.972 92.408
Total Income - EUR 0 32.799 85.674 84.831 91.591 70.364 107.127 127.311 118.992 92.408
Total Expenses - EUR 3.437 21.131 36.038 67.505 68.235 29.902 53.451 77.966 33.140 24.190
Gross Profit/Loss - EUR -3.437 11.668 49.636 17.326 23.356 40.462 53.677 49.345 85.852 68.217
Net Profit/Loss - EUR -3.437 11.012 48.779 16.480 22.440 39.758 52.858 48.141 84.698 66.148
Employees 0 1 2 5 4 1 2 3 1 1
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 decreased by -21.9%, from 118.972 euro in the year 2023, to 92.408 euro in 2024. The Net Profit decreased by -18.078 euro, from 84.698 euro in 2023, to 66.148 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Creative Vertex Srl - CUI 34124925

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 1.927 3.550 41.466 32.343 20.204 8.925 1.040 -217 68.170
Current Assets 117 19.733 60.431 59.684 75.802 96.488 142.395 118.233 173.027 154.257
Inventories 0 36 0 0 0 34.385 37.058 38.682 38.565 39.152
Receivables 0 10.013 16.455 14.648 16.506 40.903 70.696 68.658 85.293 103.281
Cash 117 9.684 43.977 45.036 59.296 21.200 34.641 10.892 49.169 11.825
Shareholders Funds -3.392 7.655 56.305 71.751 92.802 90.728 127.531 105.106 156.524 221.797
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 3.510 14.415 7.677 30.798 25.008 25.964 23.788 14.166 16.285 630
Income in Advance 0 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 "7311 - 7311"
CAEN Financial Year 7311
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 154.257 euro in 2024 which includes Inventories of 39.152 euro, Receivables of 103.281 euro and cash availability of 11.825 euro.
The company's Equity was valued at 221.797 euro, while total Liabilities amounted to 630 euro. Equity increased by 66.148 euro, from 156.524 euro in 2023, to 221.797 in 2024.

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