Financial results - VIL SERVICE IMPEX SRL

Financial Summary - Vil Service Impex Srl
Unique identification code: 18987703
Registration number: J23/1468/2016
Nace: 4321
Sales - Ron
395.277
Net Profit - Ron
78.383
Employees
9
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Company Vil Service Impex Srl with Fiscal Code 18987703 recorded a turnover of 2024 of 395.277, with a net profit of 78.383 and having an average number of employees of 9. The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Vil Service Impex Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 118.383 172.459 126.601 157.180 180.223 159.521 167.944 211.728 230.236 395.277
Total Income - EUR 118.383 172.460 126.603 157.218 180.224 159.521 167.945 211.729 230.236 395.278
Total Expenses - EUR 129.961 167.610 125.235 134.545 163.680 149.185 168.667 191.313 243.696 305.273
Gross Profit/Loss - EUR -11.578 4.850 1.368 22.673 16.544 10.337 -723 20.415 -13.461 90.004
Net Profit/Loss - EUR -11.578 3.980 167 21.101 14.742 8.816 -2.051 18.568 -15.418 78.383
Employees 7 8 8 6 7 7 6 7 9 9
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 72.6%, from 230.236 euro in the year 2023, to 395.277 euro in 2024. The Net Profit increased by 78.383 euro, from 0 euro in 2023, to 78.383 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 - Vil Service Impex Srl - CUI 18987703

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 21.587 25.319 171.350 159.617 149.985 139.308 132.394 128.086 132.238 117.407
Current Assets 54.587 96.110 44.253 56.699 43.103 49.213 36.780 72.811 57.879 79.328
Inventories 1.378 6.997 5.540 5.439 0 0 178 179 0 0
Receivables 4.420 18.372 14.408 25.118 22.958 28.195 26.557 37.158 39.904 21.578
Cash 48.789 70.742 24.305 26.143 20.145 21.018 10.045 35.474 17.976 57.750
Shareholders Funds 31.424 35.084 34.657 55.122 68.797 76.308 72.565 91.358 75.657 90.996
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 44.751 86.345 180.946 161.194 124.292 112.213 96.609 109.539 114.461 105.739
Income in Advance 0 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 "4321 - 4321"
CAEN Financial Year 4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 79.328 euro in 2024 which includes Inventories of 0 euro, Receivables of 21.578 euro and cash availability of 57.750 euro.
The company's Equity was valued at 90.996 euro, while total Liabilities amounted to 105.739 euro. Equity increased by 15.761 euro, from 75.657 euro in 2023, to 90.996 in 2024.

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