Financial results - P.A.L. VERTICAL SOLUTION S.R.L.

Financial Summary - P.a.l. Vertical Solution S.r.l.
Unique identification code: 41233615
Registration number: J17/1159/2019
Nace: 4618
Sales - Ron
289.283
Net Profit - Ron
36.962
Employees
2
Open Account
Company P.a.l. Vertical Solution S.r.l. with Fiscal Code 41233615 recorded a turnover of 2024 of 289.283, with a net profit of 36.962 and having an average number of employees of 2. The company operates in the field of Intermedieri în comerţul specializat în vânzarea produselor cu caracter specific, n.c.a. having the NACE code 4618.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - P.a.l. Vertical Solution S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 21.968 113.259 222.020 225.688 242.000 289.283
Total Income - EUR - - - - 21.968 113.259 222.361 225.967 242.097 289.378
Total Expenses - EUR - - - - 21.539 99.021 160.197 178.547 203.714 244.169
Gross Profit/Loss - EUR - - - - 429 14.238 62.164 47.420 38.383 45.210
Net Profit/Loss - EUR - - - - 201 13.173 59.935 45.280 36.085 36.962
Employees - - - - 0 1 1 1 2 2
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 20.2%, from 242.000 euro in the year 2023, to 289.283 euro in 2024. The Net Profit increased by 1.080 euro, from 36.085 euro in 2023, to 36.962 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 - P.a.l. Vertical Solution S.r.l. - CUI 41233615

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 290 7.567 5.787 4.187 2.562 944
Current Assets - - - - 18.704 20.417 88.951 84.088 135.765 134.066
Inventories - - - - 4.179 4.217 21.631 26.090 33.321 30.845
Receivables - - - - 8.962 11.070 32.283 40.069 81.129 76.297
Cash - - - - 5.564 5.130 35.037 17.929 21.314 26.923
Shareholders Funds - - - - 243 13.411 73.048 60.910 90.877 80.854
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 18.751 14.572 21.689 27.514 47.557 54.156
Income in Advance - - - - 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 "4618 - 4618"
CAEN Financial Year 4618
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 134.066 euro in 2024 which includes Inventories of 30.845 euro, Receivables of 76.297 euro and cash availability of 26.923 euro.
The company's Equity was valued at 80.854 euro, while total Liabilities amounted to 54.156 euro. Equity decreased by -9.516 euro, from 90.877 euro in 2023, to 80.854 in 2024.

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