Financial results - VERTUM STUDIO S.R.L.

Financial Summary - Vertum Studio S.r.l.
Unique identification code: 40331461
Registration number: J33/2040/2018
Nace: 8020
Sales - Ron
19.310
Net Profit - Ron
1.869
Employees
2
Open Account
Company Vertum Studio S.r.l. with Fiscal Code 40331461 recorded a turnover of 2024 of 19.310, with a net profit of 1.869 and having an average number of employees of 2. The company operates in the field of Activitati de servicii privind sistemele de securizare having the NACE code 8020.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Vertum Studio S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 0 36.271 49.909 41.972 57.609 39.201 19.310
Total Income - EUR - - - 0 36.272 49.925 41.920 58.548 43.295 35.845
Total Expenses - EUR - - - 0 23.500 34.594 32.173 36.856 42.403 33.782
Gross Profit/Loss - EUR - - - 0 12.772 15.332 9.747 21.692 892 2.062
Net Profit/Loss - EUR - - - 0 12.411 15.084 9.379 21.182 606 1.869
Employees - - - 0 3 2 3 3 2 2
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 -50.5%, from 39.201 euro in the year 2023, to 19.310 euro in 2024. The Net Profit increased by 1.266 euro, from 606 euro in 2023, to 1.869 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Vertum Studio S.r.l. - CUI 40331461

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 114 112 1.050 7.870 6.606 4.959 0
Current Assets - - - 58 19.562 29.966 39.533 65.203 65.566 25.553
Inventories - - - 0 0 0 404 406 404 16.083
Receivables - - - 0 3.345 20.461 16.227 7.018 14.479 6.252
Cash - - - 58 16.217 9.505 22.901 57.779 50.682 3.218
Shareholders Funds - - - 43 12.453 26.970 35.751 57.043 57.477 9.236
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 129 7.220 4.046 11.652 14.765 13.047 16.317
Income in Advance - - - 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 "8020 - 8020"
CAEN Financial Year 7111
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 25.553 euro in 2024 which includes Inventories of 16.083 euro, Receivables of 6.252 euro and cash availability of 3.218 euro.
The company's Equity was valued at 9.236 euro, while total Liabilities amounted to 16.317 euro. Equity decreased by -47.920 euro, from 57.477 euro in 2023, to 9.236 in 2024.

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