Financial results - OFFICE VERTICAL S.R.L.

Financial Summary - Office Vertical S.r.l.
Unique identification code: 42239080
Registration number: J2020001859405
Nace: 6831
Sales - Ron
81.446
Net Profit - Ron
46.209
Employees
1
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Company Office Vertical S.r.l. with Fiscal Code 42239080 recorded a turnover of 2024 of 81.446, with a net profit of 46.209 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 - Office Vertical S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 30.097 59.244 191.241 263.951 81.446
Total Income - EUR - - - - - 30.097 59.244 191.242 263.962 83.169
Total Expenses - EUR - - - - - 444 570 15.641 28.885 34.628
Gross Profit/Loss - EUR - - - - - 29.653 58.674 175.602 235.077 48.541
Net Profit/Loss - EUR - - - - - 28.818 56.897 171.695 232.490 46.209
Employees - - - - - 0 0 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 -69.0%, from 263.951 euro in the year 2023, to 81.446 euro in 2024. The Net Profit decreased by -184.982 euro, from 232.490 euro in 2023, to 46.209 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 - Office Vertical S.r.l. - CUI 42239080

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 0 0 0 979 630
Current Assets - - - - - 7.945 41.207 187.198 263.577 235.540
Inventories - - - - - 0 0 0 0 0
Receivables - - - - - 269 41.087 124.355 76.539 83.028
Cash - - - - - 7.676 120 62.842 187.038 152.513
Shareholders Funds - - - - - 7.152 39.762 171.836 232.429 277.339
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 793 1.445 15.361 32.126 27.309
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 "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 235.540 euro in 2024 which includes Inventories of 0 euro, Receivables of 83.028 euro and cash availability of 152.513 euro.
The company's Equity was valued at 277.339 euro, while total Liabilities amounted to 27.309 euro. Equity increased by 46.209 euro, from 232.429 euro in 2023, to 277.339 in 2024.

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