Financial results - VERTIGO STUDIO S.A.

Financial Summary - Vertigo Studio S.a.
Unique identification code: 29109287
Registration number: J2011011124401
Nace: 5829
Sales - Ron
2.676.784
Net Profit - Ron
636.589
Employees
11
Open Account
Company Vertigo Studio S.a. with Fiscal Code 29109287 recorded a turnover of 2024 of 2.676.784, with a net profit of 636.589 and having an average number of employees of 11. The company operates in the field of Activităţi de editare a altor produse software having the NACE code 5829.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Vertigo Studio S.a.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 763.152 1.141.198 1.189.238 1.206.409 1.859.032 2.609.687 3.179.606 3.668.756 3.676.831 2.676.784
Total Income - EUR 783.623 1.167.353 1.198.341 1.243.603 1.876.135 2.649.954 3.261.449 3.798.075 3.798.398 2.857.823
Total Expenses - EUR 507.936 955.377 974.151 1.126.608 1.396.546 1.629.115 1.972.900 2.703.551 3.148.896 2.125.743
Gross Profit/Loss - EUR 275.687 211.976 224.190 116.995 479.589 1.020.839 1.288.548 1.094.524 649.501 732.080
Net Profit/Loss - EUR 230.047 179.313 189.126 96.091 410.416 884.896 1.125.058 950.552 572.282 636.589
Employees 10 11 14 15 16 15 15 19 16 11
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 -26.8%, from 3.676.831 euro in the year 2023, to 2.676.784 euro in 2024. The Net Profit increased by 67.505 euro, from 572.282 euro in 2023, to 636.589 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Vertigo Studio S.a. - CUI 29109287

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 9.060 50.979 56.460 27.516 17.146 227.218 447.917 528.148 295.032 315.056
Current Assets 340.972 166.794 222.078 236.256 479.933 800.096 926.399 962.969 2.035.063 2.006.560
Inventories 0 0 73 118 0 0 8.721 122 0 0
Receivables 1.049 7.793 81.549 23.954 98.698 80.991 136.097 196.351 898.879 1.135.286
Cash 339.924 159.001 140.456 212.184 381.235 719.106 781.581 766.496 1.106.201 745.246
Shareholders Funds 230.290 179.553 227.041 224.190 451.021 955.265 1.331.459 1.170.137 1.410.983 1.780.678
Social Capital 225 223 219 215 211 207 43.310 43.445 43.313 43.071
Debts 119.818 38.513 60.193 59.174 73.850 81.576 54.699 106.681 534.069 78.358
Income in Advance 0 0 0 0 0 0 599 228.223 411.605 480.969
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 "5829 - 5829"
CAEN Financial Year 6201
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.006.560 euro in 2024 which includes Inventories of 0 euro, Receivables of 1.135.286 euro and cash availability of 745.246 euro.
The company's Equity was valued at 1.780.678 euro, while total Liabilities amounted to 78.358 euro. Equity increased by 377.581 euro, from 1.410.983 euro in 2023, to 1.780.678 in 2024. The Debt Ratio was 3.3% in the year 2024.

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