Company Vertical Cia Srl with Fiscal Code 18679835
recorded a turnover of 2024 of
5.966.727,
with a net profit of
301.669
and having an average number of employees of
16.
The company operates in the field of Comerţ cu ridicata al echipamentelor şi furniturilor de fierărie pentru instalaţii sanitare şi de încălzire having the NACE code 4684.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Vertical Cia Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.548.167
2.841.153
3.380.923
3.770.111
3.157.035
3.478.516
4.065.364
4.701.194
5.913.611
5.966.727
Total Income - EUR
1.626.411
2.858.001
3.483.800
3.806.493
3.162.192
3.495.816
4.089.547
4.712.365
5.951.166
6.064.747
Total Expenses - EUR
1.618.889
2.715.792
3.376.625
3.763.178
3.084.219
3.305.546
3.833.584
4.470.939
5.559.737
5.722.186
Gross Profit/Loss - EUR
7.522
142.210
107.175
43.315
77.973
190.270
255.963
241.427
391.430
342.561
Net Profit/Loss - EUR
5.603
121.192
89.239
38.501
66.128
163.914
221.590
195.730
353.422
301.669
Employees
14
18
17
18
10
8
8
11
14
16
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 1.5%, from 5.913.611 euro in the year 2023, to 5.966.727 euro in 2024.
The Net Profit decreased by -49.778 euro, from 353.422 euro in 2023, to 301.669 in the last year.
Check the financial reports for the company - Vertical Cia Srl
Financial Rating - VERTICAL CIA SRL
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Insolvency Probability
Financial Reports - Vertical Cia Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Vertical Cia Srl - CUI 18679835
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
126.514
220.653
316.793
537.441
473.552
425.075
416.869
427.863
440.652
459.504
Current Assets
366.642
475.115
509.551
658.297
637.280
648.219
973.458
895.997
1.264.056
1.439.887
Inventories
225.996
188.752
327.144
415.637
435.314
414.375
466.159
648.356
809.094
1.021.577
Receivables
115.714
95.926
148.773
162.719
151.644
202.178
137.115
197.363
283.121
235.989
Cash
24.933
190.437
33.634
79.941
50.322
31.666
370.183
50.278
171.842
182.320
Shareholders Funds
158.002
272.238
252.888
278.379
298.391
404.672
472.014
266.908
619.520
571.050
Social Capital
112
111
109
107
10.537
10.337
10.108
10.139
10.108
10.052
Debts
357.220
446.944
597.587
919.884
834.809
693.523
918.349
1.050.900
1.078.515
1.321.806
Income in Advance
272
269
0
22.983
3.874
3.644
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
"4684 - 4684"
CAEN Financial Year
4674
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.439.887 euro in 2024 which includes Inventories of
1.021.577 euro, Receivables of
235.989 euro and cash availability of
182.320 euro.
The company's Equity was valued at
571.050 euro, while total Liabilities amounted to
1.321.806 euro.
Equity decreased by -45.008 euro, from 619.520 euro in 2023, to 571.050 in 2024.
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