Company Vertex Com Srl with Fiscal Code 4208030
recorded a turnover of 2024 of
219.406,
with a net profit of
35.577
and having an average number of employees of
2.
The company operates in the field of Comerţ cu ridicata al produselor cosmetice şi de parfumerie having the NACE code 4645.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Vertex Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
72.107
95.447
88.735
90.054
115.903
131.007
154.107
178.664
222.735
219.406
Total Income - EUR
72.294
95.735
89.132
90.448
116.866
131.170
154.203
179.043
227.163
220.113
Total Expenses - EUR
56.391
73.310
71.732
69.146
83.581
98.083
119.102
134.696
165.707
178.065
Gross Profit/Loss - EUR
15.903
22.425
17.401
21.302
33.285
33.087
35.101
44.347
61.457
42.048
Net Profit/Loss - EUR
13.508
21.468
16.509
20.398
32.117
31.871
33.743
42.592
59.458
35.577
Employees
2
2
2
2
2
1
1
2
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 decreased by -0.9%, from 222.735 euro in the year 2023, to 219.406 euro in 2024.
The Net Profit decreased by -23.549 euro, from 59.458 euro in 2023, to 35.577 in the last year.
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Financial Rating - VERTEX COM SRL
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Insolvency Probability
Financial Reports - Vertex Com Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Vertex Com Srl - CUI 4208030
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
20
124
0
0
0
0
322
3.258
29.416
21.061
Current Assets
43.270
46.548
50.225
53.808
64.760
70.734
81.317
75.438
105.466
100.410
Inventories
14.465
10.152
24.098
24.492
25.745
31.589
35.882
50.324
49.134
57.811
Receivables
16.411
26.629
16.515
22.659
25.405
12.375
18.413
19.645
35.948
24.260
Cash
12.394
9.766
9.611
6.657
13.609
26.771
27.023
5.469
20.384
18.339
Shareholders Funds
31.972
39.885
45.504
47.229
57.245
65.436
75.822
66.545
92.081
35.731
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
11.610
7.075
4.939
6.794
7.726
5.298
5.817
12.523
42.800
85.741
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
"4645 - 4645"
CAEN Financial Year
4645
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
100.410 euro in 2024 which includes Inventories of
57.811 euro, Receivables of
24.260 euro and cash availability of
18.339 euro.
The company's Equity was valued at
35.731 euro, while total Liabilities amounted to
85.741 euro.
Equity decreased by -55.836 euro, from 92.081 euro in 2023, to 35.731 in 2024.
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