Financial results - VERTICALE GGA CONCEPT S.R.L.

Financial Summary - Verticale Gga Concept S.r.l.
Unique identification code: 42619801
Registration number: J2020000906058
Nace: 8210
Sales - Ron
204.959
Net Profit - Ron
98.503
Employees
1
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Company Verticale Gga Concept S.r.l. with Fiscal Code 42619801 recorded a turnover of 2024 of 204.959, with a net profit of 98.503 and having an average number of employees of 1. The company operates in the field of Activităţi de secretariat şi servicii suport having the NACE code 8210.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Verticale Gga Concept S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 77.889 158.071 183.276 263.531 204.959
Total Income - EUR - - - - - 81.039 158.216 188.586 274.697 242.828
Total Expenses - EUR - - - - - 17.093 32.559 81.320 87.660 137.340
Gross Profit/Loss - EUR - - - - - 63.946 125.657 107.265 187.036 105.488
Net Profit/Loss - EUR - - - - - 61.616 120.911 103.831 184.304 98.503
Employees - - - - - 0 0 1 1 1
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 -21.8%, from 263.531 euro in the year 2023, to 204.959 euro in 2024. The Net Profit decreased by -84.772 euro, from 184.304 euro in 2023, to 98.503 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 - Verticale Gga Concept S.r.l. - CUI 42619801

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 16.292 80.860 179.350 205.623 129.013
Current Assets - - - - - 46.780 102.278 35.135 187.725 93.832
Inventories - - - - - 0 0 0 0 0
Receivables - - - - - 0 8.779 2.519 3.334 100
Cash - - - - - 46.780 93.500 32.617 184.392 93.733
Shareholders Funds - - - - - 61.657 181.201 190.703 374.429 219.355
Social Capital - - - - - 41 40 41 40 80
Debts - - - - - 1.415 1.937 23.782 18.919 3.490
Income in Advance - - - - - 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 "8210 - 8210"
CAEN Financial Year 8219
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 93.832 euro in 2024 which includes Inventories of 0 euro, Receivables of 100 euro and cash availability of 93.733 euro.
The company's Equity was valued at 219.355 euro, while total Liabilities amounted to 3.490 euro. Equity decreased by -152.981 euro, from 374.429 euro in 2023, to 219.355 in 2024.

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