Financial results - VERTICAL EXCLUSIV SERVICES SRL

Financial Summary - Vertical Exclusiv Services Srl
Unique identification code: 38067709
Registration number: J29/2039/2017
Nace: 7810
Sales - Ron
106.229
Net Profit - Ron
15.678
Employees
1
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Company Vertical Exclusiv Services Srl with Fiscal Code 38067709 recorded a turnover of 2024 of 106.229, with a net profit of 15.678 and having an average number of employees of 1. The company operates in the field of Activităţi ale agenţiilor de plasare a forţei de muncă having the NACE code 7810.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 448 8.527 99.139 47.276 50.758 71.946 83.674 106.229
Total Income - EUR - - 448 8.527 99.139 47.276 50.758 71.946 86.627 106.246
Total Expenses - EUR - - 44 2.187 39.008 15.403 24.163 36.887 72.339 88.411
Gross Profit/Loss - EUR - - 404 6.340 60.130 31.873 26.595 35.059 14.288 17.835
Net Profit/Loss - EUR - - 390 6.117 57.432 30.538 25.073 33.358 13.552 15.678
Employees - - 0 0 1 0 1 1 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 increased by 27.7%, from 83.674 euro in the year 2023, to 106.229 euro in 2024. The Net Profit increased by 2.201 euro, from 13.552 euro in 2023, to 15.678 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 Exclusiv Services Srl - CUI 38067709

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 0 4.569 3.093 5.709 6.473 29.822 37.465
Current Assets - - 492 8.999 70.506 89.707 110.214 135.007 59.486 63.809
Inventories - - 0 4.343 7.352 14.139 23.102 39.393 35.472 34.884
Receivables - - 398 1.711 31.196 35.724 40.714 40.915 14.771 18.027
Cash - - 94 2.946 31.958 39.845 46.398 54.699 9.243 10.898
Shareholders Funds - - 434 6.266 63.576 88.774 111.878 125.306 67.401 82.702
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 58 2.734 11.499 4.026 4.044 16.175 21.907 18.571
Income in Advance - - 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 "7810 - 7810"
CAEN Financial Year 7733
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 63.809 euro in 2024 which includes Inventories of 34.884 euro, Receivables of 18.027 euro and cash availability of 10.898 euro.
The company's Equity was valued at 82.702 euro, while total Liabilities amounted to 18.571 euro. Equity increased by 15.678 euro, from 67.401 euro in 2023, to 82.702 in 2024.

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