Company Vertical Trei Srl with Fiscal Code 16345766
recorded a turnover of 2024 of
268.775,
with a net profit of
-324.500
and having an average number of employees of
7.
The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Vertical Trei Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
104.211
125.325
144.282
267.832
384.954
1.112.537
457.601
525.056
404.610
268.775
Total Income - EUR
106.261
125.347
144.282
268.577
384.957
1.121.723
461.013
525.228
404.610
269.211
Total Expenses - EUR
104.456
123.894
139.201
190.280
379.965
938.056
450.696
505.223
388.286
585.630
Gross Profit/Loss - EUR
1.805
1.453
5.080
78.296
4.992
183.667
10.318
20.005
16.324
-316.419
Net Profit/Loss - EUR
1.805
1.213
3.171
75.610
1.143
174.543
8.852
14.857
12.884
-324.500
Employees
10
7
8
8
8
5
6
11
9
7
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 -33.2%, from 404.610 euro in the year 2023, to 268.775 euro in 2024.
The Net Profit decreased by -12.812 euro, from 12.884 euro in 2023, to 0 in the last year.
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Financial Rating - VERTICAL TREI SRL
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Insolvency Probability
Financial Reports - Vertical Trei Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Vertical Trei Srl - CUI 16345766
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.016
2.584
5.019
53.474
73.869
130.146
92.124
56.950
24.783
9.461
Current Assets
96.025
69.762
36.713
55.850
65.408
112.797
233.915
346.798
348.480
38.952
Inventories
76.768
29.761
24.578
0
804
7.441
167.689
282.376
293.847
1.897
Receivables
15.092
6.300
3.686
35.454
26.153
61.356
36.365
27.377
16.977
18.107
Cash
4.165
33.701
8.449
20.396
38.452
44.001
29.861
37.045
37.656
18.947
Shareholders Funds
-2.975
-1.731
1.469
77.052
61.176
174.593
150.634
14.906
27.745
-296.910
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
100.016
74.077
40.264
32.272
78.101
68.350
175.405
388.842
345.518
345.323
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
"4100 - 4100"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
38.952 euro in 2024 which includes Inventories of
1.897 euro, Receivables of
18.107 euro and cash availability of
18.947 euro.
The company's Equity was valued at
-296.910 euro, while total Liabilities amounted to
345.323 euro.
Equity decreased by -324.500 euro, from 27.745 euro in 2023, to -296.910 in 2024.
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