Company Vertracom Mar Srl with Fiscal Code 27146750
recorded a turnover of 2024 of
1.490.568,
with a net profit of
7.260
and having an average number of employees of
29.
The company operates in the field of Lucrări de pregătire a terenului having the NACE code 4312.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Vertracom Mar Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
24.378
23.849
36.371
20.487
324.587
427.764
363.783
988.064
1.214.004
1.490.568
Total Income - EUR
37.108
32.927
36.451
21.041
324.597
498.059
440.985
1.163.192
1.191.815
1.545.300
Total Expenses - EUR
26.344
26.882
33.427
19.805
255.372
475.729
396.909
987.272
1.051.520
1.535.369
Gross Profit/Loss - EUR
10.763
6.045
3.024
1.236
69.225
22.330
44.077
175.920
140.295
9.931
Net Profit/Loss - EUR
9.819
5.766
2.509
1.031
65.979
18.176
40.508
166.223
125.635
7.260
Employees
1
2
2
1
12
20
19
24
29
29
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 23.5%, from 1.214.004 euro in the year 2023, to 1.490.568 euro in 2024.
The Net Profit decreased by -117.673 euro, from 125.635 euro in 2023, to 7.260 in the last year.
Check the financial reports for the company - Vertracom Mar Srl
Financial Rating - VERTRACOM MAR SRL
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Prob. of insolvency - Vertracom Mar Srl
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Insolvency Probability
Financial Reports - Vertracom Mar Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Vertracom Mar Srl - CUI 27146750
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
21.335
25.211
25.610
33.908
39.164
80.184
66.644
47.197
98.886
128.710
Current Assets
18.935
17.661
9.983
2.504
90.461
164.769
267.030
577.465
655.243
649.779
Inventories
0
0
0
935
783
69.771
142.749
316.277
293.041
349.226
Receivables
4.634
2.033
9.306
1.474
1.136
70.664
110.217
126.796
343.027
237.258
Cash
14.301
15.628
678
94
88.541
24.335
14.064
134.393
19.175
63.295
Shareholders Funds
13.482
8.781
10.548
3.360
69.274
62.634
41.097
168.420
225.137
135.961
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
19.562
34.091
33.221
33.051
60.350
182.319
292.577
456.243
528.992
642.528
Income in Advance
7.226
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
"4312 - 4312"
CAEN Financial Year
4312
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
649.779 euro in 2024 which includes Inventories of
349.226 euro, Receivables of
237.258 euro and cash availability of
63.295 euro.
The company's Equity was valued at
135.961 euro, while total Liabilities amounted to
642.528 euro.
Equity decreased by -87.918 euro, from 225.137 euro in 2023, to 135.961 in 2024.
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