Financial results - VERTICAL OPTIM CONSULT S.R.L.

Financial Summary - Vertical Optim Consult S.r.l.
Unique identification code: 46912323
Registration number: J2022000786315
Nace: 7020
Sales - Ron
24.327
Net Profit - Ron
-10.100
Employees
1
Open Account
Company Vertical Optim Consult S.r.l. with Fiscal Code 46912323 recorded a turnover of 2024 of 24.327, with a net profit of -10.100 and having an average number of employees of 1. The company operates in the field of Activităţi de consultanţă în afaceri și management having the NACE code 7020.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - - 40.774 12.070 24.327
Total Income - EUR - - - - - - - 40.774 12.548 24.486
Total Expenses - EUR - - - - - - - 13.687 13.298 34.339
Gross Profit/Loss - EUR - - - - - - - 27.087 -750 -9.853
Net Profit/Loss - EUR - - - - - - - 26.687 -750 -10.100
Employees - - - - - - - 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 102.7%, from 12.070 euro in the year 2023, to 24.327 euro in 2024.
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 Optim Consult S.r.l. - CUI 46912323

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - - 0 93.519 86.219
Current Assets - - - - - - - 42.800 12.054 4.415
Inventories - - - - - - - 0 0 0
Receivables - - - - - - - 27.454 5.831 783
Cash - - - - - - - 137 6.223 2.036
Shareholders Funds - - - - - - - 26.728 25.897 15.652
Social Capital - - - - - - - 41 40 40
Debts - - - - - - - 16.072 79.676 74.982
Income in Advance - - - - - - - 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 "7020 - 7020"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 4.415 euro in 2024 which includes Inventories of 0 euro, Receivables of 783 euro and cash availability of 2.036 euro.
The company's Equity was valued at 15.652 euro, while total Liabilities amounted to 74.982 euro. Equity decreased by -10.100 euro, from 25.897 euro in 2023, to 15.652 in 2024.

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