Financial results - VERTICAL CALL POINT SRL

Financial Summary - Vertical Call Point Srl
Unique identification code: 31011824
Registration number: J03/1743/2012
Nace: 8220
Sales - Ron
1.177
Net Profit - Ron
776
Employees
1
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Company Vertical Call Point Srl with Fiscal Code 31011824 recorded a turnover of 2024 of 1.177, with a net profit of 776 and having an average number of employees of 1. The company operates in the field of Activităţi ale centrelor de intermediere telefonică (call center) having the NACE code 8220.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Vertical Call Point Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 17.709 14.233 17.260 13.494 15.080 2.822 617 1.659 1.906 1.177
Total Income - EUR 18.047 14.239 17.398 14.044 16.088 3.255 749 1.752 1.930 1.209
Total Expenses - EUR 15.270 13.335 17.027 13.292 15.920 6.189 997 1.072 1.332 285
Gross Profit/Loss - EUR 2.776 904 371 752 168 -2.934 -249 680 598 924
Net Profit/Loss - EUR 2.245 475 111 612 0 -2.965 -258 653 465 776
Employees 1 1 1 1 1 1 1 1 0 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 decreased by -37.9%, from 1.906 euro in the year 2023, to 1.177 euro in 2024. The Net Profit increased by 313 euro, from 465 euro in 2023, to 776 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Vertical Call Point Srl - CUI 31011824

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 27 2.143 938 0 0 0 0 0 0 0
Current Assets 6.821 5.709 6.800 13.673 12.167 2.802 2.482 8.144 3.519 10.891
Inventories 1.009 1.143 2.127 2.088 360 0 0 0 0 0
Receivables 3.276 2.769 2.590 8.225 7.303 579 515 5.166 1.182 8.827
Cash 2.535 1.797 2.083 3.360 4.504 2.223 1.967 2.978 2.337 2.064
Shareholders Funds -4.529 -4.008 -3.830 -3.147 -3.086 -5.993 -6.118 -5.484 -5.002 -4.198
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 11.377 11.860 11.568 16.820 15.254 8.795 8.600 13.628 8.521 15.088
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 "8220 - 8220"
CAEN Financial Year 8220
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 10.891 euro in 2024 which includes Inventories of 0 euro, Receivables of 8.827 euro and cash availability of 2.064 euro.
The company's Equity was valued at -4.198 euro, while total Liabilities amounted to 15.088 euro. Equity increased by 776 euro, from -5.002 euro in 2023, to -4.198 in 2024.

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