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Financial results - ONE VERTICAL CONSULTING S.R.L.

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Financial Summary - One Vertical Consulting S.r.l.
Unique identification code: 45173842
Registration number: J2021019157406
Nace: 7020
Sales - Ron
124.348
Net Profit - Ron
40.878
Employees
1
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Company One Vertical Consulting S.r.l. with Fiscal Code 45173842 recorded a turnover of 2024 of 124.348, with a net profit of 40.878 and having an average number of employees of 1. The company operates in the field of Activităţi de consultanţă în afaceri și management having the NACE code 7020.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - One Vertical Consulting S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - - 106.591 115.683 124.348
Total Income - EUR - - - - - - - 106.591 115.683 124.350
Total Expenses - EUR - - - - - - - 6.169 23.883 80.257
Gross Profit/Loss - EUR - - - - - - - 100.422 91.800 44.093
Net Profit/Loss - EUR - - - - - - - 97.865 90.817 40.878
Employees - - - - - - - 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 increased by 8.1%, from 115.683 euro in the year 2023, to 124.348 euro in 2024. The Net Profit decreased by -49.431 euro, from 90.817 euro in 2023, to 40.878 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 - One Vertical Consulting S.r.l. - CUI 45173842

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - - 351 27 81.479
Current Assets - - - - - - - 104.687 129.120 99.501
Inventories - - - - - - - 0 0 2.091
Receivables - - - - - - - 54.210 77.289 115.622
Cash - - - - - - - 50.477 51.832 -18.212
Shareholders Funds - - - - - - - 97.743 101.243 137.184
Social Capital - - - - - - - 41 40 40
Debts - - - - - - - 7.295 27.904 43.796
Income in Advance - - - - - - - 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 "7020 - 7020"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 99.501 euro in 2024 which includes Inventories of 2.091 euro, Receivables of 115.622 euro and cash availability of -18.212 euro.
The company's Equity was valued at 137.184 euro, while total Liabilities amounted to 43.796 euro. Equity increased by 36.507 euro, from 101.243 euro in 2023, to 137.184 in 2024.
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