Financial results - IRIS VERTICAL CONCEPT SRL

Financial Summary - Iris Vertical Concept Srl
Unique identification code: 35612371
Registration number: J40/1741/2016
Nace: 6831
Sales - Ron
24.547
Net Profit - Ron
10.203
Employees
1
Open Account
Company Iris Vertical Concept Srl with Fiscal Code 35612371 recorded a turnover of 2024 of 24.547, with a net profit of 10.203 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Servicii de intermediere a tranzacțiilor imobiliare; CAEN Ver.2: Agentii imobiliare; having the NACE code 6831.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Iris Vertical Concept Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 10.053 13.073 14.153 16.668 18.185 24.828 22.571 35.896 24.547
Total Income - EUR - 10.053 13.073 14.155 16.672 18.187 24.828 22.571 35.896 24.547
Total Expenses - EUR - 5.323 5.964 7.561 12.968 12.587 15.501 10.664 18.007 14.098
Gross Profit/Loss - EUR - 4.730 7.109 6.594 3.704 5.599 9.327 11.907 17.889 10.449
Net Profit/Loss - EUR - 4.429 6.717 6.257 3.204 5.064 8.582 11.401 17.537 10.203
Employees - 1 1 1 1 1 1 1 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 -31.2%, from 35.896 euro in the year 2023, to 24.547 euro in 2024. The Net Profit decreased by -7.236 euro, from 17.537 euro in 2023, to 10.203 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - Iris Vertical Concept Srl - CUI 35612371

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 0 0 0 0 0 536 380 222 83
Current Assets - 5.340 13.043 12.189 15.477 11.293 17.268 14.087 5.995 6.516
Inventories - 0 0 0 78 102 0 0 0 0
Receivables - 0 0 0 0 0 0 0 503 2.081
Cash - 5.340 13.043 12.189 15.399 11.191 17.268 14.087 5.492 4.435
Shareholders Funds - 4.473 11.114 11.795 14.812 10.913 17.737 14.188 5.136 5.259
Social Capital - 45 44 43 84 83 81 81 81 80
Debts - 867 1.928 394 161 380 132 302 731 1.341
Income in Advance - 0 0 0 504 0 0 0 503 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 "6831 - 6831"
CAEN Financial Year 6831
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 6.516 euro in 2024 which includes Inventories of 0 euro, Receivables of 2.081 euro and cash availability of 4.435 euro.
The company's Equity was valued at 5.259 euro, while total Liabilities amounted to 1.341 euro. Equity increased by 152 euro, from 5.136 euro in 2023, to 5.259 in 2024.

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