Financial results - VERTEX SOLINVEST S.R.L.

Financial Summary - Vertex Solinvest S.r.l.
Unique identification code: 40688341
Registration number: J2019000718125
Nace: 7020
Sales - Ron
269.675
Net Profit - Ron
2.695
Employees
18
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Company Vertex Solinvest S.r.l. with Fiscal Code 40688341 recorded a turnover of 2024 of 269.675, with a net profit of 2.695 and having an average number of employees of 18. 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 - Vertex Solinvest S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 0 101.807 196.181 224.429 279.629 269.675
Total Income - EUR - - - - 0 101.807 220.079 224.429 279.629 269.675
Total Expenses - EUR - - - - 36 85.478 176.718 165.462 218.916 266.100
Gross Profit/Loss - EUR - - - - -36 16.329 43.361 58.967 60.713 3.574
Net Profit/Loss - EUR - - - - -36 15.363 41.499 56.723 57.917 2.695
Employees - - - - 0 11 18 18 18 18
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 -3.0%, from 279.629 euro in the year 2023, to 269.675 euro in 2024. The Net Profit decreased by -54.898 euro, from 57.917 euro in 2023, to 2.695 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 - Vertex Solinvest S.r.l. - CUI 40688341

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 0 0 28.052 27.288 26.075 113.216
Current Assets - - - - 43 41.335 47.005 70.962 74.061 22.287
Inventories - - - - 0 0 429 0 0 0
Receivables - - - - 1 24.630 45.957 70.480 72.923 19.444
Cash - - - - 42 16.705 619 482 1.138 2.843
Shareholders Funds - - - - 6 15.369 56.526 56.850 70.927 2.864
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 37 25.966 18.531 41.400 29.209 132.638
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 "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 22.287 euro in 2024 which includes Inventories of 0 euro, Receivables of 19.444 euro and cash availability of 2.843 euro.
The company's Equity was valued at 2.864 euro, while total Liabilities amounted to 132.638 euro. Equity decreased by -67.667 euro, from 70.927 euro in 2023, to 2.864 in 2024.

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