Company Vertigo Sun Srl with Fiscal Code 30880322
recorded a turnover of 2024 of
138.464,
with a net profit of
-20.527
and having an average number of employees of
7.
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Vertigo Sun Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
123.368
166.363
171.450
195.500
178.510
87.488
136.213
135.778
159.347
138.464
Total Income - EUR
123.400
246.024
171.451
195.805
178.610
143.453
136.341
136.236
178.946
138.586
Total Expenses - EUR
87.251
188.181
178.839
191.506
150.341
149.668
130.229
174.630
161.101
155.686
Gross Profit/Loss - EUR
36.149
57.843
-7.388
4.299
28.269
-6.215
6.112
-38.394
17.845
-17.100
Net Profit/Loss - EUR
31.558
48.130
-11.411
2.346
26.484
-7.572
4.777
-39.752
16.059
-20.527
Employees
6
7
11
15
7
4
6
6
6
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 -12.6%, from 159.347 euro in the year 2023, to 138.464 euro in 2024.
The Net Profit decreased by -15.970 euro, from 16.059 euro in 2023, to 0 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Vertigo Sun Srl - CUI 30880322
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
4.277
6.287
80.789
64.777
49.529
49.457
57.673
43.241
24.449
14.192
Current Assets
10.112
69.016
120.538
105.775
67.605
121.548
127.663
126.668
118.856
110.130
Inventories
639
2.394
2.774
1.399
1.372
1.387
1.798
13.439
10.198
10.141
Receivables
5.027
22.136
74.711
91.157
62.617
105.180
107.999
110.377
104.075
97.629
Cash
4.446
44.486
43.053
13.218
3.616
14.981
17.866
2.852
4.583
2.360
Shareholders Funds
9.421
57.109
44.732
46.257
42.051
33.686
37.716
-3.093
12.427
-7.888
Social Capital
49
67
66
64
70
72
71
71
71
352
Debts
20.578
37.325
172.988
135.984
82.841
142.022
149.375
174.763
130.879
132.210
Income in Advance
5.334
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
"4520 - 4520"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
110.130 euro in 2024 which includes Inventories of
10.141 euro, Receivables of
97.629 euro and cash availability of
2.360 euro.
The company's Equity was valued at
-7.888 euro, while total Liabilities amounted to
132.210 euro.
Equity decreased by -20.245 euro, from 12.427 euro in 2023, to -7.888 in 2024.
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