Company Vertigo Alma Srl with Fiscal Code 28387250
recorded a turnover of 2024 of
55.309,
with a net profit of
31.394
and having an average number of employees of
1.
The company operates in the field of Intermedieri în comerţul cu material lemnos şi materiale de construcţii having the NACE code 4613.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Vertigo Alma Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
41.582
43.545
43.105
38.332
39.709
35.256
37.847
44.904
44.415
55.309
Total Income - EUR
42.939
45.401
43.442
38.455
40.010
36.075
37.995
45.008
44.504
55.664
Total Expenses - EUR
26.215
28.230
31.761
26.138
24.425
14.860
15.587
23.530
19.534
23.725
Gross Profit/Loss - EUR
16.725
17.171
11.681
12.317
15.585
21.215
22.408
21.479
24.970
31.939
Net Profit/Loss - EUR
15.477
16.300
11.250
11.934
15.188
20.888
22.037
21.038
24.535
31.394
Employees
1
1
2
2
2
1
1
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 increased by 25.2%, from 44.415 euro in the year 2023, to 55.309 euro in 2024.
The Net Profit increased by 6.996 euro, from 24.535 euro in 2023, to 31.394 in the last year.
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Financial Reports - Vertigo Alma Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Vertigo Alma Srl - CUI 28387250
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
11.486
10.108
6.796
3.295
2.138
1.362
778
627
471
16.021
Current Assets
101.188
13.982
23.936
8.435
11.587
17.143
19.439
18.877
23.424
34.698
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
11.266
8.885
13.439
4.319
9.097
11.445
15.619
17.656
22.082
24.495
Cash
89.921
5.097
10.497
4.116
2.490
5.698
3.820
1.221
1.342
10.203
Shareholders Funds
101.341
23.083
29.126
13.078
15.239
20.937
21.209
21.087
24.583
31.442
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
11.333
1.008
2.079
2.806
2.562
1.565
2.917
1.924
1.506
19.277
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
"4613 - 4613"
CAEN Financial Year
4613
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
34.698 euro in 2024 which includes Inventories of
0 euro, Receivables of
24.495 euro and cash availability of
10.203 euro.
The company's Equity was valued at
31.442 euro, while total Liabilities amounted to
19.277 euro.
Equity increased by 6.996 euro, from 24.583 euro in 2023, to 31.442 in 2024.
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