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

Financial Summary - Vertical Solutions Concept S.r.l.
Unique identification code: 34537506
Registration number: J40/6057/2015
Nace: 4399
Sales - Ron
132.057
Net Profit - Ron
41.217
Employees
4
Open Account
Company Vertical Solutions Concept S.r.l. with Fiscal Code 34537506 recorded a turnover of 2024 of 132.057, with a net profit of 41.217 and having an average number of employees of 4. The company operates in the field of Alte lucrări speciale de construcții n.c.a. having the NACE code 4399.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 7.255 9.218 38.533 62.039 61.823 60.983 85.442 79.697 95.451 132.057
Total Income - EUR 7.255 9.218 38.582 62.037 62.159 60.978 85.442 80.062 96.156 132.779
Total Expenses - EUR 186 4.813 8.637 34.792 27.747 23.571 27.601 52.584 86.344 88.351
Gross Profit/Loss - EUR 7.070 4.406 29.945 27.245 34.412 37.407 57.841 27.478 9.811 44.428
Net Profit/Loss - EUR 6.852 4.136 28.787 25.873 33.791 36.797 56.986 26.677 8.849 41.217
Employees 0 1 1 1 1 2 2 2 2 4
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 39.1%, from 95.451 euro in the year 2023, to 132.057 euro in 2024. The Net Profit increased by 32.417 euro, from 8.849 euro in 2023, to 41.217 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 Solutions Concept S.r.l. - CUI 34537506

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 1.689 2.167 1.824 21.388 16.560 11.058 52.527
Current Assets 7.115 11.176 40.156 64.730 95.511 131.254 81.524 59.747 44.355 45.275
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 0 395 376 501 158 2.162 5.728 5.113 4.621 19.902
Cash 7.115 10.782 39.780 64.229 95.353 129.093 75.796 54.633 39.735 25.373
Shareholders Funds 6.897 10.963 39.565 64.711 97.249 132.202 101.140 26.726 35.495 76.513
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 218 214 591 1.708 429 876 1.772 49.580 19.919 21.289
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 "4399 - 4399"
CAEN Financial Year 4399
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 45.275 euro in 2024 which includes Inventories of 0 euro, Receivables of 19.902 euro and cash availability of 25.373 euro.
The company's Equity was valued at 76.513 euro, while total Liabilities amounted to 21.289 euro. Equity increased by 41.217 euro, from 35.495 euro in 2023, to 76.513 in 2024.

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