Company Vertical Rock S.r.l. with Fiscal Code 17951183
recorded a turnover of 2024 of
66.456,
with a net profit of
6.224
and having an average number of employees of
- .
The company operates in the field of Comerţ cu ridicata nespecializat de produse alimentare, băuturi şi tutun having the NACE code 4639.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Vertical Rock S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
46.987
65.980
56.402
66.023
65.597
57.434
76.992
72.029
80.677
66.456
Total Income - EUR
47.271
66.176
56.504
66.238
65.620
57.456
77.042
72.359
80.903
67.056
Total Expenses - EUR
63.792
49.020
44.038
9.823
9.889
16.382
13.794
55.036
134.803
60.098
Gross Profit/Loss - EUR
-16.521
17.156
12.466
56.416
55.731
41.074
63.247
17.323
-53.900
6.958
Net Profit/Loss - EUR
-17.931
15.351
10.774
54.435
53.763
39.647
60.984
15.486
-53.900
6.224
Employees
0
0
0
0
0
0
0
0
0
0
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 -17.2%, from 80.677 euro in the year 2023, to 66.456 euro in 2024.
The Net Profit increased by 6.224 euro, from 0 euro in 2023, to 6.224 in the last year.
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Financial Rating - VERTICAL ROCK S.R.L.
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Prob. of insolvency - Vertical Rock S.r.l.
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Insolvency Probability
Financial Reports - Vertical Rock S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Vertical Rock S.r.l. - CUI 17951183
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
464
460
452
0
579
3.290
2.343
2.014
1.108
262
Current Assets
31.102
43.341
59.075
120.550
173.648
200.633
251.217
274.906
224.435
217.158
Inventories
24.103
31.696
43.397
101.456
154.076
181.626
219.379
253.102
183.014
179.817
Receivables
4.413
5.244
10.638
14.167
12.235
12.195
15.782
19.349
26.535
25.219
Cash
2.587
6.402
5.040
4.927
7.337
6.812
16.056
2.455
14.886
12.122
Shareholders Funds
-63.561
-47.561
-35.982
19.113
72.506
110.779
169.306
185.317
130.855
136.347
Social Capital
47
46
46
45
44
43
42
42
42
42
Debts
95.127
91.362
95.509
101.437
101.720
93.145
84.254
91.603
94.688
81.072
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
"4639 - 4639"
CAEN Financial Year
4639
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
217.158 euro in 2024 which includes Inventories of
179.817 euro, Receivables of
25.219 euro and cash availability of
12.122 euro.
The company's Equity was valued at
136.347 euro, while total Liabilities amounted to
81.072 euro.
Equity increased by 6.224 euro, from 130.855 euro in 2023, to 136.347 in 2024.
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