The most important financial indicators for the company Vertex Com Srl - Unique Identification Number 4208030:
sales in 2023 was
222.735
euro, registering a net profit of
59.458
euro and having an average number of
2
employees.
Firma isi desfasoara activitatea in domeniul Comert cu ridicata al produselor cosmetice si de parfumerie having the NACE code 4645.
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.
In the last year of activity, the sales increased by 25.0%, from 178.664 euro in the year 2022, to 222.735 euro in 2023.
The Net Profit increased by 16.996 euro, from 42.592 euro in 2022, to 59.458 in the last year.
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 -
Vertex Com Srl - CUI 4208030
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
20
20
124
0
0
0
0
322
3.258
29.416
Current Assets
39.228
43.270
46.548
50.225
53.808
64.760
70.734
81.317
75.438
105.466
Inventories
7.429
14.465
10.152
24.098
24.492
25.745
31.589
35.882
50.324
49.134
Receivables
27.662
16.411
26.629
16.515
22.659
25.405
12.375
18.413
19.645
35.948
Cash
4.137
12.394
9.766
9.611
6.657
13.609
26.771
27.023
5.469
20.384
Shareholders Funds
18.312
31.972
39.885
45.504
47.229
57.245
65.436
75.822
66.545
92.081
Social Capital
45
45
45
44
43
42
41
40
41
40
Debts
21.002
11.610
7.075
4.939
6.794
7.726
5.298
5.817
12.523
42.800
Income in Advance
0
0
0
0
0
0
0
0
0
0
Exchange rate - RON
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
4.4821
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
105.466 euro in 2023 which includes Inventories of
49.134 euro, Receivables of
35.948 euro and cash availability of
20.384 euro.
The company's Equity was valued at
92.081 euro, while total Liabilities amounted to
42.800 euro.
Equity increased by 25.738 euro, from 66.545 euro in 2022, to 92.081 in 2023.
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Comments - Vertex Com Srl