Financial results - VERTICAL ADMIN SRL

Financial Summary - Vertical Admin Srl
Unique identification code: 29057552
Registration number: J40/10533/2011
Nace: 6832
Sales - Ron
409.349
Net Profit - Ron
91.836
Employees
10
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Company Vertical Admin Srl with Fiscal Code 29057552 recorded a turnover of 2024 of 409.349, with a net profit of 91.836 and having an average number of employees of 10. The company operates in the field of CAEN Ver.3: Alte activități pentru tranzacții imobiliare pe bază de comision sau contract; CAEN Ver.2: Administrarea imobilelor pe baza de comision sau contract; having the NACE code 6832.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Vertical Admin Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 41.574 48.270 44.778 54.583 135.720 190.101 326.764 324.452 473.431 409.349
Total Income - EUR 41.574 48.281 45.763 54.970 137.417 190.337 329.607 327.038 490.071 434.453
Total Expenses - EUR 38.057 45.103 42.331 40.434 80.894 138.752 260.029 272.250 357.989 323.776
Gross Profit/Loss - EUR 3.517 3.178 3.432 14.535 56.523 51.585 69.577 54.788 132.082 110.677
Net Profit/Loss - EUR 2.270 2.358 2.974 13.986 55.148 50.072 67.006 52.402 128.242 91.836
Employees 2 2 3 4 6 7 14 15 16 10
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 -13.0%, from 473.431 euro in the year 2023, to 409.349 euro in 2024. The Net Profit decreased by -35.690 euro, from 128.242 euro in 2023, to 91.836 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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VERTICAL ADMIN SRL

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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 - Vertical Admin Srl - CUI 29057552

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 5.498 8.528 3.603 18.343 31.477 37.231 28.682 24.319 27.026 38.571
Current Assets 30.939 16.894 24.138 24.254 64.469 89.292 90.186 74.567 144.769 113.736
Inventories 0 516 82 381 487 3.106 3.518 3.534 3.529 0
Receivables 1.758 1.340 2.583 1.983 13.858 1.456 57.598 61.959 126.770 93.171
Cash 29.181 15.038 21.473 21.890 50.123 84.731 29.070 9.074 14.470 20.565
Shareholders Funds 35.224 23.048 25.632 26.254 62.982 70.513 75.310 61.028 136.119 99.337
Social Capital 81 80 79 77 76 74 73 73 73 72
Debts 1.213 2.374 2.117 16.387 33.052 56.343 44.225 38.935 37.386 53.991
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 "6832 - 6832"
CAEN Financial Year 6832
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 113.736 euro in 2024 which includes Inventories of 0 euro, Receivables of 93.171 euro and cash availability of 20.565 euro.
The company's Equity was valued at 99.337 euro, while total Liabilities amounted to 53.991 euro. Equity decreased by -36.022 euro, from 136.119 euro in 2023, to 99.337 in 2024.

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