Financial results - VERTICALA ROP S.R.L.

Financial Summary - Verticala Rop S.r.l.
Unique identification code: 15189200
Registration number: J35/288/2003
Nace: 7311
Sales - Ron
167.277
Net Profit - Ron
76.378
Employee
6
The most important financial indicators for the company Verticala Rop S.r.l. - Unique Identification Number 15189200: sales in 2023 was 167.277 euro, registering a net profit of 76.378 euro and having an average number of 6 employees. Firma isi desfasoara activitatea in domeniul Activitati ale agentiilor de publicitate having the NACE code 7311.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Verticala Rop S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 67.427 84.784 110.122 126.955 118.443 145.859 135.030 132.377 167.280 167.277
Total Income - EUR 67.542 85.524 110.125 126.957 118.444 146.058 135.033 132.377 167.280 167.277
Total Expenses - EUR 49.064 45.293 59.921 69.868 53.198 72.724 54.509 59.098 78.978 89.427
Gross Profit/Loss - EUR 18.478 40.231 50.204 57.089 65.246 73.334 80.524 73.279 88.302 77.851
Net Profit/Loss - EUR 15.357 33.699 47.126 55.859 64.061 71.874 79.234 72.194 86.662 76.378
Employees 4 5 4 6 5 5 2 3 5 6
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 0.3%, from 167.280 euro in the year 2022, to 167.277 euro in 2023. The Net Profit decreased by -10.021 euro, from 86.662 euro in 2022, to 76.378 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Verticala Rop S.r.l. - CUI 15189200

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 1.376 1.622 2.857 4.640 42.147 39.535 35.854 30.671 21.504 47.686
Current Assets 82.036 97.988 69.967 83.646 105.830 113.135 95.807 137.670 75.870 59.932
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 17.627 21.650 19.746 20.008 28.658 27.712 30.992 21.732 25.483 25.119
Cash 64.409 76.338 50.221 63.638 77.172 85.423 64.815 115.938 50.387 34.813
Shareholders Funds 74.629 88.306 59.290 79.581 142.182 144.756 123.319 160.860 86.717 94.712
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 9.069 11.557 13.767 8.893 6.062 8.267 9.179 7.823 11.135 10.452
Income in Advance 0 0 0 0 0 0 0 0 0 3.538
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "7311 - 7311"
CAEN Financial Year 7311
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 59.932 euro in 2023 which includes Inventories of 0 euro, Receivables of 25.119 euro and cash availability of 34.813 euro.
The company's Equity was valued at 94.712 euro, while total Liabilities amounted to 10.452 euro. Equity increased by 8.258 euro, from 86.717 euro in 2022, to 94.712 in 2023. The Debt Ratio was 9.6% in the year 2023.

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