Company Creative Village Srl with Fiscal Code 38111359
recorded a turnover of 2024 of
109.272,
with a net profit of
-168.609
and having an average number of employees of
1.
The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Creative Village Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
0
0
1.126.642
862.495
1.217.825
1.199.463
197.296
109.272
Total Income - EUR
-
-
0
343
1.991.381
866.157
1.256.946
1.244.418
237.921
109.674
Total Expenses - EUR
-
-
855
21.034
1.241.812
808.576
916.310
950.744
339.532
278.283
Gross Profit/Loss - EUR
-
-
-855
-20.691
749.569
57.582
340.636
293.674
-101.612
-168.609
Net Profit/Loss - EUR
-
-
-855
-20.695
694.718
48.255
285.635
253.734
-101.612
-168.609
Employees
-
-
2
3
3
3
4
3
4
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 decreased by -44.3%, from 197.296 euro in the year 2023, to 109.272 euro in 2024.
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Financial Rating - CREATIVE VILLAGE SRL
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Insolvency Probability
Financial Reports - Creative Village Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Creative Village Srl - CUI 38111359
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
69
79.936
43.769
719.193
965.359
804.198
997.027
405.892
Current Assets
-
-
11
596.409
1.017.843
447.771
606.107
707.261
322.606
678.522
Inventories
-
-
0
533.815
39.257
138.356
111.232
282.603
98.640
469.545
Receivables
-
-
0
60.294
975.386
247.362
255.803
399.726
210.360
200.933
Cash
-
-
11
2.301
3.200
62.052
239.072
24.932
13.606
8.043
Shareholders Funds
-
-
-811
-21.491
673.644
709.128
930.521
1.187.142
999.204
825.011
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
891
706.539
397.564
484.775
681.094
418.987
327.522
275.262
Income in Advance
-
-
0
0
0
505
38.956
39.203
29.633
29.467
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
"4120 - 4120"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
678.522 euro in 2024 which includes Inventories of
469.545 euro, Receivables of
200.933 euro and cash availability of
8.043 euro.
The company's Equity was valued at
825.011 euro, while total Liabilities amounted to
275.262 euro.
Equity decreased by -168.609 euro, from 999.204 euro in 2023, to 825.011 in 2024.
The Debt Ratio was 24.4% in the year 2024.
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