Financial results - VERTICAL STRUCTURA SRL

Financial Summary - Vertical Structura Srl
Unique identification code: 29143238
Registration number: J19/436/2011
Nace: 1623
Sales - Ron
2.207.339
Net Profit - Ron
103.462
Employees
36
Open Account
Company Vertical Structura Srl with Fiscal Code 29143238 recorded a turnover of 2024 of 2.207.339, with a net profit of 103.462 and having an average number of employees of 36. The company operates in the field of Fabricarea altor elemente de dulgherie şi tâmplărie, pentru construcţii having the NACE code 1623.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Vertical Structura Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 309.708 254.994 362.930 546.720 767.013 978.577 1.369.139 1.691.222 2.016.631 2.207.339
Total Income - EUR 311.815 314.626 412.924 551.636 783.221 980.894 1.466.005 1.770.254 2.124.925 2.147.664
Total Expenses - EUR 309.367 310.027 407.611 502.987 770.647 940.198 1.383.033 1.683.776 1.877.761 2.021.362
Gross Profit/Loss - EUR 2.448 4.599 5.312 48.648 12.574 40.696 82.972 86.478 247.164 126.303
Net Profit/Loss - EUR 2.035 3.806 4.462 39.834 8.496 34.154 77.557 79.256 229.963 103.462
Employees 15 15 14 17 22 25 27 30 32 36
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 10.1%, from 2.016.631 euro in the year 2023, to 2.207.339 euro in 2024. The Net Profit decreased by -125.216 euro, from 229.963 euro in 2023, to 103.462 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 Structura Srl - CUI 29143238

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 74.703 62.796 49.026 63.128 155.819 180.858 316.198 402.941 359.682 338.893
Current Assets 68.620 71.407 45.767 104.964 92.809 85.629 238.718 251.168 407.728 516.688
Inventories 8.138 6.031 9.247 1.871 34.979 17.020 159.628 202.318 341.298 303.717
Receivables 54.871 29.154 30.864 89.117 47.052 61.723 59.880 27.365 49.389 203.496
Cash 5.611 36.222 5.656 13.977 10.778 6.887 19.211 21.485 17.041 9.475
Shareholders Funds 17.310 20.939 35.117 69.665 151.227 182.330 255.621 324.895 544.582 640.096
Social Capital 225 223 10.289 10.100 9.904 9.717 9.501 9.531 9.502 9.449
Debts 126.013 113.264 59.676 98.427 97.400 84.157 299.295 329.514 226.934 215.486
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 "1623 - 1623"
CAEN Financial Year 1623
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 516.688 euro in 2024 which includes Inventories of 303.717 euro, Receivables of 203.496 euro and cash availability of 9.475 euro.
The company's Equity was valued at 640.096 euro, while total Liabilities amounted to 215.486 euro. Equity increased by 98.557 euro, from 544.582 euro in 2023, to 640.096 in 2024.

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