Financial results - VERTICAL INTEGRATIONS S.R.L.

Financial Summary - Vertical Integrations S.r.l.
Unique identification code: 32134086
Registration number: J23/6425/2022
Nace: 2229
Sales - Ron
198.147
Net Profit - Ron
-30.416
Employees
6
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Company Vertical Integrations S.r.l. with Fiscal Code 32134086 recorded a turnover of 2024 of 198.147, with a net profit of -30.416 and having an average number of employees of 6. The company operates in the field of Fabricarea altor produse din material plastic having the NACE code 2229.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Vertical Integrations S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 81.200 72.476 195.692 272.000 155.370 160.745 181.255 208.448 224.824 198.147
Total Income - EUR 81.222 72.575 195.831 272.771 155.736 160.778 181.267 208.730 224.827 198.152
Total Expenses - EUR 78.548 71.193 193.455 262.895 153.169 158.881 216.514 230.905 223.153 225.079
Gross Profit/Loss - EUR 2.674 1.382 2.376 9.876 2.567 1.897 -35.247 -22.175 1.674 -26.927
Net Profit/Loss - EUR 2.067 358 419 7.155 1.014 387 -37.060 -24.259 1.329 -30.416
Employees 1 1 4 5 6 5 5 6 6 6
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 -11.4%, from 224.824 euro in the year 2023, to 198.147 euro in 2024. The Net Profit decreased by -1.321 euro, from 1.329 euro in 2023, to 0 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 Integrations S.r.l. - CUI 32134086

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 1.306 900 10.180 7.696 16.055 12.239 23.411 17.398 11.822
Current Assets 39.025 35.633 22.292 45.949 11.145 22.851 33.190 29.229 21.927 18.272
Inventories 1.260 1.247 1.226 1.203 0 0 0 0 0 0
Receivables 18.835 12.606 18.023 27.240 10.976 20.442 33.190 28.624 21.927 18.176
Cash 18.930 21.780 3.044 17.505 169 2.409 0 606 0 96
Shareholders Funds 5.137 5.443 5.770 12.819 13.585 13.714 -23.649 -47.982 -46.508 -76.663
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 34.404 53.623 36.578 43.340 30.321 83.034 131.515 137.510 122.622 143.407
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 "2229 - 2229"
CAEN Financial Year 2599
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 18.272 euro in 2024 which includes Inventories of 0 euro, Receivables of 18.176 euro and cash availability of 96 euro.
The company's Equity was valued at -76.663 euro, while total Liabilities amounted to 143.407 euro. Equity decreased by -30.416 euro, from -46.508 euro in 2023, to -76.663 in 2024.

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