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
83.674
Net Profit - Ron
13.552
Employee
1
The most important financial indicators for the company Vertical Exclusiv Services Srl - Unique Identification Number 38067709: sales in 2023 was 83.674 euro, registering a net profit of 13.552 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Activitati ale agentiilor de plasare a fortei de munca having the NACE code 7810.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Vertical Exclusiv Services Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - - 448 8.527 99.139 47.276 50.758 71.946 83.674
Total Income - EUR - - - 448 8.527 99.139 47.276 50.758 71.946 86.627
Total Expenses - EUR - - - 44 2.187 39.008 15.403 24.163 36.887 72.339
Gross Profit/Loss - EUR - - - 404 6.340 60.130 31.873 26.595 35.059 14.288
Net Profit/Loss - EUR - - - 390 6.117 57.432 30.538 25.073 33.358 13.552
Employees - - - 0 0 1 0 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. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 16.7%, from 71.946 euro in the year 2022, to 83.674 euro in 2023. The Net Profit decreased by -19.705 euro, from 33.358 euro in 2022, to 13.552 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Vertical Exclusiv Services Srl - CUI 38067709

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - - - 0 0 4.569 3.093 5.709 6.473 29.822
Current Assets - - - 492 8.999 70.506 89.707 110.214 135.007 59.486
Inventories - - - 0 4.343 7.352 14.139 23.102 39.393 35.472
Receivables - - - 398 1.711 31.196 35.724 40.714 40.915 14.771
Cash - - - 94 2.946 31.958 39.845 46.398 54.699 9.243
Shareholders Funds - - - 434 6.266 63.576 88.774 111.878 125.306 67.401
Social Capital - - - 44 43 42 41 40 41 40
Debts - - - 58 2.734 11.499 4.026 4.044 16.175 21.907
Income in Advance - - - 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 59.486 euro in 2023 which includes Inventories of 35.472 euro, Receivables of 14.771 euro and cash availability of 9.243 euro.
The company's Equity was valued at 67.401 euro, while total Liabilities amounted to 21.907 euro. Equity decreased by -57.524 euro, from 125.306 euro in 2022, to 67.401 in 2023.

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