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Financial results - VORTEX BUSINESS MANAGEMENT S.R.L.

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Financial Summary - Vortex Business Management S.r.l.
Unique identification code: 36287759
Registration number: J23/3394/2019
Nace: 6920
Sales - Ron
105.353
Net Profit - Ron
27.202
Employees
1
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Company Vortex Business Management S.r.l. with Fiscal Code 36287759 recorded a turnover of 2024 of 105.353, with a net profit of 27.202 and having an average number of employees of 1. The company operates in the field of Activităţi de contabilitate şi audit financiar; consultanţă în domeniul fiscal having the NACE code 6920.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Vortex Business Management S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 29.148 72.128 59.743 50.339 61.597 65.871 88.927 96.808 105.353
Total Income - EUR - 29.148 72.128 59.747 61.482 64.058 177.044 97.973 104.532 112.002
Total Expenses - EUR - 8.591 41.366 17.551 29.710 42.893 114.523 49.885 82.658 82.322
Gross Profit/Loss - EUR - 20.557 30.762 42.196 31.772 21.165 62.521 48.089 21.875 29.680
Net Profit/Loss - EUR - 20.265 25.842 41.347 29.934 20.597 60.451 47.353 20.900 27.202
Employees - 1 1 1 0 1 1 1 1 1
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 9.4%, from 96.808 euro in the year 2023, to 105.353 euro in 2024. The Net Profit increased by 6.418 euro, from 20.900 euro in 2023, to 27.202 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Vortex Business Management S.r.l. - CUI 36287759

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 365 0 77.784 101.397 206.941 192.841 241.407 291.188 391.087
Current Assets - 20.312 31.736 22.248 35.324 46.693 126.786 133.454 155.514 111.485
Inventories - 0 0 0 0 1.714 11.014 0 617 84
Receivables - 4 469 7.394 4.623 23.814 56.483 20.272 151.135 109.824
Cash - 20.308 31.266 14.854 30.702 21.165 59.289 113.182 3.762 1.577
Shareholders Funds - 20.310 25.886 41.398 67.037 23.450 63.789 61.039 22.282 28.575
Social Capital - 45 44 43 42 2.845 2.782 2.790 2.782 2.766
Debts - 367 6.531 59.819 69.748 230.891 255.854 313.822 424.420 472.286
Income in Advance - 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 "6920 - 6920"
CAEN Financial Year 6920
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 111.485 euro in 2024 which includes Inventories of 84 euro, Receivables of 109.824 euro and cash availability of 1.577 euro.
The company's Equity was valued at 28.575 euro, while total Liabilities amounted to 472.286 euro. Equity increased by 6.418 euro, from 22.282 euro in 2023, to 28.575 in 2024.
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