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Financial results - VORTEX TOP UNIVERSAL SRL

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Financial Summary - Vortex Top Universal Srl
Unique identification code: 36454130
Registration number: J03/1449/2016
Nace: 4719
Sales - Ron
55.070
Net Profit - Ron
2.144
Employees
2
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Company Vortex Top Universal Srl with Fiscal Code 36454130 recorded a turnover of 2024 of 55.070, with a net profit of 2.144 and having an average number of employees of 2. The company operates in the field of Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse nealimentare having the NACE code 4719.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Vortex Top Universal Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 9.726 28.047 30.423 22.864 20.418 36.099 44.881 46.624 55.070
Total Income - EUR - 9.774 28.223 30.583 22.896 20.992 36.099 45.337 51.173 55.070
Total Expenses - EUR - 8.799 27.340 29.849 23.703 21.595 35.158 48.112 49.870 52.386
Gross Profit/Loss - EUR - 975 883 734 -806 -603 941 -2.775 1.303 2.684
Net Profit/Loss - EUR - 877 601 428 -1.035 -797 580 -3.224 837 2.144
Employees - 1 1 1 1 1 1 2 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 increased by 18.8%, from 46.624 euro in the year 2023, to 55.070 euro in 2024. The Net Profit increased by 1.312 euro, from 837 euro in 2023, to 2.144 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 Top Universal Srl - CUI 36454130

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 168 67 0 0 0 0 0 0 0
Current Assets - 5.927 26.345 40.457 37.184 35.458 41.089 37.057 40.239 35.721
Inventories - 5.806 26.173 37.506 37.026 35.160 40.067 36.047 37.760 34.101
Receivables - 0 0 2.762 0 0 15 0 0 101
Cash - 121 171 189 157 297 1.007 1.010 2.479 1.518
Shareholders Funds - 922 1.507 1.908 836 23 602 -2.619 -1.775 380
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 5.173 24.904 38.549 36.348 35.435 40.487 39.677 42.014 35.341
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 "4719 - 4719"
CAEN Financial Year 4719
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 35.721 euro in 2024 which includes Inventories of 34.101 euro, Receivables of 101 euro and cash availability of 1.518 euro.
The company's Equity was valued at 380 euro, while total Liabilities amounted to 35.341 euro. Equity increased by 2.144 euro, from -1.775 euro in 2023, to 380 in 2024.
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