Financial results - VERTICAL CONSTRUCT SERV SRL

Financial Summary - Vertical Construct Serv Srl
Unique identification code: 19038227
Registration number: J2006001523171
Nace: 4100
Sales - Ron
820.177
Net Profit - Ron
199.078
Employees
7
Open Account
Company Vertical Construct Serv Srl with Fiscal Code 19038227 recorded a turnover of 2024 of 820.177, with a net profit of 199.078 and having an average number of employees of 7. The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Vertical Construct Serv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 532.472 649.556 448.393 165.148 190.555 380.096 282.670 626.582 719.369 820.177
Total Income - EUR 571.052 734.868 591.033 174.894 274.801 325.572 311.729 787.353 734.044 825.475
Total Expenses - EUR 620.596 623.234 648.368 369.463 269.955 262.970 275.821 492.204 535.852 595.486
Gross Profit/Loss - EUR -49.544 111.634 -57.335 -194.568 4.846 62.602 35.909 295.148 198.192 229.989
Net Profit/Loss - EUR -49.544 99.049 -60.795 -196.757 2.880 58.771 32.562 288.406 182.188 199.078
Employees 19 20 24 12 8 7 7 6 6 7
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 14.7%, from 719.369 euro in the year 2023, to 820.177 euro in 2024. The Net Profit increased by 17.908 euro, from 182.188 euro in 2023, to 199.078 in the last year.
Sales - Ron
Net Profit - Ron
Employees

Check the financial reports for the company - Vertical Construct Serv Srl

Rating financiar

Financial Rating -
VERTICAL CONSTRUCT SERV SRL

See the company's note based on the submitted financial data, relative to the industry of which it is a part.

Financial Rating
Limite de plata

Payment Limits -
Vertical Construct Serv Srl

See the company's payment capacity for situations in which you conclude contracts with payment terms.

Check Payment Limits
Probabilitate de insolventa

Prob. of insolvency -
Vertical Construct Serv Srl

It determines the risk of insolvency based on the submitted accounting balance.

Insolvency Probability
Rapoarte financiare

Financial Reports -
Vertical Construct Serv Srl

Check all the financial reports of the company and know the risks in collaboration with it.

Check Financial Reports
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 Construct Serv Srl - CUI 19038227

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 144.152 134.574 171.887 133.830 122.692 114.021 114.039 198.692 196.744 231.037
Current Assets 512.267 576.901 407.227 284.423 406.289 559.550 504.952 703.650 881.567 889.098
Inventories 220.549 295.060 317.873 210.201 260.374 158.126 62.944 34.454 38.525 229.932
Receivables 239.962 270.359 79.383 61.845 123.947 391.911 425.948 628.696 830.888 647.107
Cash 51.756 11.481 9.972 12.376 21.968 9.513 16.060 40.500 12.154 12.060
Shareholders Funds 74.316 172.608 108.892 -89.864 -85.244 -24.857 8.256 431.959 611.274 809.426
Social Capital 28.346 28.057 27.583 27.076 26.552 26.049 25.471 188.584 188.012 186.961
Debts 582.103 538.867 497.740 502.744 608.957 693.260 605.681 491.703 488.292 305.684
Income in Advance 0 0 0 5.372 5.268 5.168 5.054 5.069 5.054 5.026
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 "4100 - 4100"
CAEN Financial Year 812
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 889.098 euro in 2024 which includes Inventories of 229.932 euro, Receivables of 647.107 euro and cash availability of 12.060 euro.
The company's Equity was valued at 809.426 euro, while total Liabilities amounted to 305.684 euro. Equity increased by 201.568 euro, from 611.274 euro in 2023, to 809.426 in 2024. The Debt Ratio was 27.3% in the year 2024.

Risk Reports Prices

Reviews - Vertical Construct Serv Srl

Comments - Vertical Construct Serv Srl

Similar services useful for checking companies and business development.

SellNet

Get the contact details for any company and get in touch with it.

Sectoral Studies

Knows the market and develops its own development strategies according to sectorial data.

Databases

Export in excel files the data of the companies selected according to the desired criteria.

Import - Export

Find importers and exporters according to the type of activity and the countries in which they carry it out.

Similar services represent services associated with companies that allow for a better analysis of clients and suppliers. Company Contacts help you get in touch with the desired companies. Sector Studies provide an overview of an industry, the most important competitors, and the geographical distribution of companies. Company Lists allow you to attract new clients, while Import-Export services give you access to companies engaged in such activities.