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Financial results - NEW CONCEPT VILLAS S.R.L.

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Financial Summary - New Concept Villas S.r.l.
Unique identification code: 45335235
Registration number: J40/18456/2023
Nace: 4120
Sales - Ron
39.371
Net Profit - Ron
12.322
Employees
1
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Company New Concept Villas S.r.l. with Fiscal Code 45335235 recorded a turnover of 2024 of 39.371, with a net profit of 12.322 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 - New Concept Villas S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 0 0 144.830 39.371
Total Income - EUR - - - - - - 0 0 144.830 39.371
Total Expenses - EUR - - - - - - 25 4.547 134.144 26.663
Gross Profit/Loss - EUR - - - - - - -25 -4.547 10.686 12.708
Net Profit/Loss - EUR - - - - - - -25 -4.549 9.353 12.322
Employees - - - - - - 0 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 decreased by -72.7%, from 144.830 euro in the year 2023, to 39.371 euro in 2024. The Net Profit increased by 3.020 euro, from 9.353 euro in 2023, to 12.322 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 - New Concept Villas S.r.l. - CUI 45335235

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 0 87.146 78.714 78.274
Current Assets - - - - - - 40 6.755 122.268 226.307
Inventories - - - - - - 0 1.600 2.416 212.184
Receivables - - - - - - 0 5.109 10.049 9.488
Cash - - - - - - 40 45 109.803 4.634
Shareholders Funds - - - - - - 16 -4.533 4.839 17.133
Social Capital - - - - - - 40 41 44 44
Debts - - - - - - 25 98.433 196.143 287.447
Income in Advance - - - - - - 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 "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 226.307 euro in 2024 which includes Inventories of 212.184 euro, Receivables of 9.488 euro and cash availability of 4.634 euro.
The company's Equity was valued at 17.133 euro, while total Liabilities amounted to 287.447 euro. Equity increased by 12.322 euro, from 4.839 euro in 2023, to 17.133 in 2024.
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