Company Vertimex Dal Srl with Fiscal Code 17724954
recorded a turnover of 2024 of
1.213.894,
with a net profit of
475.485
and having an average number of employees of
12.
The company operates in the field of Lucrări de pardosire şi placare a pereţilor having the NACE code 4333.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Vertimex Dal Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
531.951
450.062
504.561
918.232
958.790
985.335
977.108
987.304
1.899.909
1.213.894
Total Income - EUR
532.932
450.429
504.763
922.375
965.290
987.932
977.744
988.069
1.915.483
1.233.073
Total Expenses - EUR
498.368
405.753
408.733
615.675
689.050
682.595
636.524
685.224
1.144.842
682.719
Gross Profit/Loss - EUR
34.564
44.676
96.031
306.700
276.240
305.336
341.220
302.845
770.641
550.354
Net Profit/Loss - EUR
28.598
37.309
78.367
297.484
265.811
297.078
332.447
293.844
692.366
475.485
Employees
16
16
17
15
16
15
12
14
14
12
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 -35.7%, from 1.899.909 euro in the year 2023, to 1.213.894 euro in 2024.
The Net Profit decreased by -213.011 euro, from 692.366 euro in 2023, to 475.485 in the last year.
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Financial Rating - VERTIMEX DAL SRL
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Prob. of insolvency - Vertimex Dal Srl
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Insolvency Probability
Financial Reports - Vertimex Dal Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Vertimex Dal Srl - CUI 17724954
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
139.773
143.552
125.335
168.992
170.634
158.863
122.962
102.022
100.911
89.368
Current Assets
277.976
275.320
359.087
723.720
584.192
683.304
595.234
767.262
922.659
672.993
Inventories
40.316
45.513
66.544
43.900
58.281
72.011
89.852
119.428
48.449
25.922
Receivables
205.461
207.015
228.287
190.480
102.961
116.070
226.287
120.922
204.744
222.521
Cash
32.199
22.792
64.256
489.340
422.950
495.223
178.020
526.911
669.465
424.550
Shareholders Funds
80.367
91.073
142.551
357.117
466.540
661.198
552.550
340.630
788.268
595.065
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
338.204
328.615
253.030
474.294
209.736
180.968
165.646
528.654
235.778
167.517
Income in Advance
0
51.420
88.845
61.459
78.550
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
"4333 - 4333"
CAEN Financial Year
4333
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
672.993 euro in 2024 which includes Inventories of
25.922 euro, Receivables of
222.521 euro and cash availability of
424.550 euro.
The company's Equity was valued at
595.065 euro, while total Liabilities amounted to
167.517 euro.
Equity decreased by -188.798 euro, from 788.268 euro in 2023, to 595.065 in 2024.
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