Financial results - VERTO-SERVICE SRL

Financial Summary - Verto-Service Srl
Unique identification code: 4995919
Registration number: J39/1005/1993
Nace: 4778
Sales - Ron
569.794
Net Profit - Ron
39.521
Employees
7
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Company Verto-Service Srl with Fiscal Code 4995919 recorded a turnover of 2024 of 569.794, with a net profit of 39.521 and having an average number of employees of 7. The company operates in the field of Comerţ cu amănuntul al altor bunuri noi having the NACE code 4778.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Verto-Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 929.833 863.867 844.967 845.617 637.827 499.975 487.888 588.509 598.595 569.794
Total Income - EUR 928.174 864.894 845.154 845.906 658.532 490.767 479.363 588.882 598.766 569.795
Total Expenses - EUR 839.334 811.959 807.143 802.254 638.802 478.278 456.601 534.573 542.760 522.476
Gross Profit/Loss - EUR 88.840 52.934 38.011 43.652 19.730 12.489 22.763 54.308 56.006 47.319
Net Profit/Loss - EUR 73.970 38.832 28.614 35.158 13.130 7.486 17.834 48.416 49.917 39.521
Employees 18 0 18 0 12 8 5 8 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 -4.3%, from 598.595 euro in the year 2023, to 569.794 euro in 2024. The Net Profit decreased by -10.117 euro, from 49.917 euro in 2023, to 39.521 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Verto-Service Srl - CUI 4995919

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 84.975 88.941 75.642 67.239 66.627 54.545 45.749 42.565 38.334 35.468
Current Assets 406.507 373.731 396.032 390.589 347.784 327.822 330.705 479.464 401.053 424.623
Inventories 139.631 126.454 121.796 122.233 145.378 138.977 125.928 185.834 135.482 131.882
Receivables 237.082 229.531 222.660 232.742 185.724 183.421 182.037 266.821 246.787 243.237
Cash 29.794 17.745 51.577 35.614 16.682 5.423 22.740 26.809 18.785 49.504
Shareholders Funds 343.017 290.326 304.091 302.451 290.425 274.647 271.069 307.516 334.921 345.619
Social Capital 67 67 66 64 63 62 61 61 61 60
Debts 154.387 173.178 175.705 175.498 128.410 113.810 105.385 214.513 104.466 114.471
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 "4778 - 4778"
CAEN Financial Year 2511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 424.623 euro in 2024 which includes Inventories of 131.882 euro, Receivables of 243.237 euro and cash availability of 49.504 euro.
The company's Equity was valued at 345.619 euro, while total Liabilities amounted to 114.471 euro. Equity increased by 12.570 euro, from 334.921 euro in 2023, to 345.619 in 2024.

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