Company Vertical Company Srl with Fiscal Code 15061944
recorded a turnover of 2023 of
454,
with a net profit of
-290
and having an average number of employees of
1.
The company operates in the field of CAEN Ver.3: Transporturi terestre de pasageri, ocazionale; CAEN Ver.2: Transporturi cu taxiuri; having the NACE code 4932.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Vertical Company Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
49.679
48.403
48.770
41.212
40.000
28.356
17.557
13.929
456
-
Total Income - EUR
51.074
48.637
48.773
44.864
43.023
31.559
20.571
14.233
820
-
Total Expenses - EUR
60.755
65.428
72.739
61.567
53.961
38.336
16.966
6.802
1.112
-
Gross Profit/Loss - EUR
-9.681
-16.791
-23.967
-16.702
-10.938
-6.778
3.606
7.431
-292
-
Net Profit/Loss - EUR
-11.210
-17.275
-24.455
-17.120
-11.368
-7.223
3.178
7.004
-292
-
Employees
11
14
7
10
7
5
3
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 decreased by -96.7%, from 13.929 euro in the year 2022, to 456 euro in 2023.
The Net Profit decreased by -6.983 euro, from 7.004 euro in 2022, to 0 in the last year.
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Financial Reports - Vertical Company 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 Company Srl - CUI 15061944
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
8.264
4.210
1.673
0
-5.703
3.696
1.052
609
0
-
Current Assets
6.196
1.443
684
-6.045
6.177
730
1.225
7.831
182
-
Inventories
0
0
0
0
0
0
0
0
0
-
Receivables
1.166
71
0
-7.291
968
78
46
6.953
46
-
Cash
5.030
1.372
684
1.246
5.208
652
1.178
878
136
-
Shareholders Funds
-146.366
-162.148
-177.142
-197.541
-205.122
-214.441
-207.779
-187.606
-187.329
-
Social Capital
112
111
175
172
169
165
162
162
162
-
Debts
160.826
167.802
179.499
191.496
205.595
218.867
210.055
196.046
187.511
-
Income in Advance
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
"4932 - 4932"
CAEN Financial Year
4932
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
182 euro in 2023 which includes Inventories of
0 euro, Receivables of
46 euro and cash availability of
136 euro.
The company's Equity was valued at
-187.329 euro, while total Liabilities amounted to
187.511 euro.
Equity decreased by -292 euro, from -187.606 euro in 2022, to -187.329 in 2023.
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