Company Club Vila Bran Srl with Fiscal Code 18803967
recorded a turnover of 2024 of
152.524,
with a net profit of
114.813
and having an average number of employees of
2.
The company operates in the field of Alte servicii de cazare having the NACE code 5590.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Club Vila Bran Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
43.806
38.118
28.074
1.890
1.114
30.914
52.736
77.358
315.104
152.524
Total Income - EUR
51.136
42.147
32.036
24.813
21.703
31.606
118.814
147.605
315.109
152.610
Total Expenses - EUR
49.667
34.948
26.065
24.525
21.076
20.779
118.051
143.941
61.621
19.724
Gross Profit/Loss - EUR
1.469
7.199
5.971
288
627
10.827
763
3.663
253.488
132.885
Net Profit/Loss - EUR
154
6.818
5.690
269
490
10.549
233
2.342
250.557
114.813
Employees
11
5
4
4
3
4
8
11
5
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 -51.3%, from 315.104 euro in the year 2023, to 152.524 euro in 2024.
The Net Profit decreased by -134.344 euro, from 250.557 euro in 2023, to 114.813 in the last year.
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Financial Rating - CLUB VILA BRAN SRL
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Financial Reports - Club Vila Bran Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Club Vila Bran Srl - CUI 18803967
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
103.448
99.158
94.281
89.411
85.322
80.565
75.733
73.171
70.202
67.037
Current Assets
6.540
2.291
2.034
4.208
4.986
21.724
26.361
40.196
257.057
290.554
Inventories
0
0
0
0
0
0
0
0
6.185
5.284
Receivables
4.739
595
0
2.012
2.342
2.405
1.130
12.523
116.645
278.145
Cash
1.801
1.696
2.034
2.196
2.644
19.319
25.232
27.674
134.226
7.125
Shareholders Funds
80.002
86.004
90.239
88.852
87.621
96.508
94.601
97.236
347.499
379.956
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
73.151
95.551
50.900
69.287
71.546
72.565
72.796
81.636
45.067
42.577
Income in Advance
40.284
35.844
31.275
7.778
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
"5590 - 5590"
CAEN Financial Year
5590
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
290.554 euro in 2024 which includes Inventories of
5.284 euro, Receivables of
278.145 euro and cash availability of
7.125 euro.
The company's Equity was valued at
379.956 euro, while total Liabilities amounted to
42.577 euro.
Equity increased by 34.400 euro, from 347.499 euro in 2023, to 379.956 in 2024.
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