Company Vil Trans Srl with Fiscal Code 15789566
recorded a turnover of 2024 of
196.718,
with a net profit of
99.736
and having an average number of employees of
4.
The company operates in the field of CAEN Ver.3: Transporturi terestre de pasageri, pe bază de grafic; CAEN Ver.2: Transporturi urbane, suburbane si metropolitane de calatori; having the NACE code 4931.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Vil Trans Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
54.212
54.965
71.681
72.958
85.013
58.019
71.997
111.277
126.486
196.718
Total Income - EUR
54.846
54.970
71.681
72.958
85.014
58.020
71.997
111.900
149.717
233.443
Total Expenses - EUR
66.289
70.354
86.474
93.058
110.093
74.726
70.328
81.137
120.065
128.035
Gross Profit/Loss - EUR
-11.443
-15.384
-14.793
-20.099
-25.079
-16.707
1.669
30.763
29.652
105.408
Net Profit/Loss - EUR
-13.090
-15.934
-15.510
-20.829
-25.930
-17.243
1.669
29.739
28.155
99.736
Employees
7
5
5
5
6
6
6
5
6
4
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 56.4%, from 126.486 euro in the year 2023, to 196.718 euro in 2024.
The Net Profit increased by 71.738 euro, from 28.155 euro in 2023, to 99.736 in the last year.
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Financial Rating - VIL TRANS SRL
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Financial Rating
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Prob. of insolvency - Vil Trans Srl
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Insolvency Probability
Financial Reports - Vil Trans Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Vil Trans Srl - CUI 15789566
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
24.662
15.133
4.934
2.933
4.629
2.765
1.846
1.028
304
38
Current Assets
13.134
11.069
14.948
12.114
10.959
22.560
45.308
52.154
97.963
119.140
Inventories
0
873
3.346
0
0
0
0
821
22.691
14.784
Receivables
9.905
9.842
10.184
10.963
9.464
9.097
43.805
49.293
72.025
94.141
Cash
3.228
354
1.418
1.151
1.494
13.463
1.504
2.041
3.247
10.216
Shareholders Funds
-68.308
-83.546
-97.642
-116.679
-141.771
-156.326
-151.190
-121.920
-93.351
6.907
Social Capital
45
45
44
43
42
41
40
41
85
84
Debts
107.915
111.594
119.338
133.508
158.067
181.971
198.657
175.415
191.618
112.271
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
"4931 - 4931"
CAEN Financial Year
4931
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
119.140 euro in 2024 which includes Inventories of
14.784 euro, Receivables of
94.141 euro and cash availability of
10.216 euro.
The company's Equity was valued at
6.907 euro, while total Liabilities amounted to
112.271 euro.
Equity increased by 99.736 euro, from -93.351 euro in 2023, to 6.907 in 2024.
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