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Financial results - VERTICAL SERVICE CONCEPT S.R.L.

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Financial Summary - Vertical Service Concept S.r.l.
Unique identification code: 39657783
Registration number: J23/3443/2018
Nace: 4329
Sales - Ron
113.643
Net Profit - Ron
41.496
Employees
2
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Company Vertical Service Concept S.r.l. with Fiscal Code 39657783 recorded a turnover of 2024 of 113.643, with a net profit of 41.496 and having an average number of employees of 2. The company operates in the field of Alte lucrari de instalatii pentru constructii having the NACE code 4329.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 9.650 108.037 95.139 94.608 94.926 111.307 113.643
Total Income - EUR - - - 9.650 108.286 95.226 94.792 95.738 111.903 113.782
Total Expenses - EUR - - - 2.306 42.665 38.984 41.075 51.388 70.280 70.091
Gross Profit/Loss - EUR - - - 7.343 65.621 56.243 53.717 44.350 41.623 43.691
Net Profit/Loss - EUR - - - 7.247 64.538 55.361 52.788 43.419 40.531 41.496
Employees - - - 1 2 2 3 2 2 2
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 2.7%, from 111.307 euro in the year 2023, to 113.643 euro in 2024. The Net Profit increased by 1.191 euro, from 40.531 euro in 2023, to 41.496 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 Service Concept S.r.l. - CUI 39657783

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 15 23.340 19.462 12.296 40.991 41.474 26.609
Current Assets - - - 7.930 57.711 52.907 56.966 44.260 46.376 48.682
Inventories - - - 0 1.096 3.812 6.578 7.658 7.127 7.661
Receivables - - - 0 43.432 42.760 47.912 34.671 37.022 32.901
Cash - - - 7.930 13.182 6.336 2.475 1.930 2.227 8.121
Shareholders Funds - - - 7.290 64.589 55.411 52.837 43.468 40.580 41.544
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 655 16.461 17.211 16.813 42.383 47.953 34.184
Income in Advance - - - 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 "4329 - 4329"
CAEN Financial Year 4329
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 48.682 euro in 2024 which includes Inventories of 7.661 euro, Receivables of 32.901 euro and cash availability of 8.121 euro.
The company's Equity was valued at 41.544 euro, while total Liabilities amounted to 34.184 euro. Equity increased by 1.191 euro, from 40.580 euro in 2023, to 41.544 in 2024.
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