Financial results - VERTICAL SRL

Financial Summary - Vertical Srl
Unique identification code: 23239636
Registration number: J2008000454131
Nace: 4722
Sales - Ron
1.983.423
Net Profit - Ron
184.651
Employees
18
Open Account
Company Vertical Srl with Fiscal Code 23239636 recorded a turnover of 2024 of 1.983.423, with a net profit of 184.651 and having an average number of employees of 18. The company operates in the field of Comerţ cu amănuntul al cărnii şi al produselor din carne having the NACE code 4722.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 543.844 606.500 524.422 627.791 565.859 643.615 827.494 952.751 1.538.167 1.983.423
Total Income - EUR 545.385 607.501 527.940 651.699 593.033 646.021 818.662 957.085 1.547.006 2.014.218
Total Expenses - EUR 510.936 533.936 479.033 556.310 576.087 543.323 703.012 852.114 1.394.622 1.792.003
Gross Profit/Loss - EUR 34.449 73.566 48.907 95.389 16.947 102.698 115.650 104.971 152.384 222.215
Net Profit/Loss - EUR 34.449 61.275 36.225 88.872 11.021 96.238 108.446 96.365 130.595 184.651
Employees 16 16 14 11 10 8 7 10 16 18
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 29.7%, from 1.538.167 euro in the year 2023, to 1.983.423 euro in 2024. The Net Profit increased by 54.786 euro, from 130.595 euro in 2023, to 184.651 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Vertical Srl - CUI 23239636

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 170.060 199.645 187.056 173.877 232.411 224.216 222.333 285.362 373.928 444.073
Current Assets 37.880 34.675 53.517 73.383 69.898 55.686 131.361 108.959 137.029 126.635
Inventories 21.846 18.311 41.158 52.316 52.264 34.308 62.694 73.721 67.526 92.636
Receivables 10.711 4.364 3.804 9.845 2.335 4.463 17.975 16.742 20.548 14.364
Cash 5.323 12.000 8.555 11.223 15.298 16.916 50.693 18.496 48.955 19.635
Shareholders Funds 109.039 126.581 144.718 183.432 168.719 196.474 300.563 291.135 288.704 384.336
Social Capital 135.208 67.026 65.892 64.682 63.430 62.227 60.847 61.036 60.851 60.511
Debts 98.901 109.313 96.805 64.554 133.589 83.429 53.131 103.401 222.253 186.371
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 "4722 - 4722"
CAEN Financial Year 4722
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 126.635 euro in 2024 which includes Inventories of 92.636 euro, Receivables of 14.364 euro and cash availability of 19.635 euro.
The company's Equity was valued at 384.336 euro, while total Liabilities amounted to 186.371 euro. Equity increased by 97.245 euro, from 288.704 euro in 2023, to 384.336 in 2024.

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