Company Vertical As S.r.l. with Fiscal Code 3790567
recorded a turnover of 2024 of
85.238,
with a net profit of
28.779
and having an average number of employees of
1.
The company operates in the field of Alte lucrări speciale de construcții n.c.a. having the NACE code 4399.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Vertical As S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
98.754
111.643
91.197
99.081
32.382
11.165
18.766
68.815
39.819
85.238
Total Income - EUR
100.845
112.373
91.675
100.989
35.180
11.777
18.766
70.778
39.994
87.199
Total Expenses - EUR
89.932
103.484
79.685
72.386
32.240
8.934
8.422
42.219
32.626
56.941
Gross Profit/Loss - EUR
10.913
8.889
11.990
28.603
2.940
2.843
10.344
28.559
7.368
30.258
Net Profit/Loss - EUR
8.565
7.273
9.628
27.593
2.197
2.567
9.781
27.388
7.016
28.779
Employees
4
5
2
2
1
0
0
1
1
1
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 115.3%, from 39.819 euro in the year 2023, to 85.238 euro in 2024.
The Net Profit increased by 21.802 euro, from 7.016 euro in 2023, to 28.779 in the last year.
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Financial Rating - VERTICAL AS S.R.L.
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Prob. of insolvency - Vertical As S.r.l.
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Insolvency Probability
Financial Reports - Vertical As S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Vertical As S.r.l. - CUI 3790567
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
20.248
17.550
16.947
16.335
15.724
15.012
13.365
12.089
11.749
11.684
Current Assets
30.863
31.096
25.850
38.675
32.836
18.086
12.433
37.817
5.197
27.873
Inventories
7.978
16.227
15.035
16.159
905
1.147
1.138
0
0
0
Receivables
2.009
497
1.920
152
3.206
3.993
3.702
21.201
36
18.202
Cash
20.876
14.372
8.894
22.363
28.725
12.946
7.593
16.616
5.161
9.672
Shareholders Funds
21.214
12.849
15.110
32.974
29.678
18.762
17.413
32.465
13.962
33.813
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
29.897
35.797
27.687
22.035
18.882
14.336
8.385
17.441
2.984
5.744
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
"4399 - 4399"
CAEN Financial Year
4399
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
27.873 euro in 2024 which includes Inventories of
0 euro, Receivables of
18.202 euro and cash availability of
9.672 euro.
The company's Equity was valued at
33.813 euro, while total Liabilities amounted to
5.744 euro.
Equity increased by 19.929 euro, from 13.962 euro in 2023, to 33.813 in 2024.
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