Company Vila Alpin Srl with Fiscal Code 18488606
recorded a turnover of 2024 of
98.250,
with a net profit of
259
and having an average number of employees of
3.
The company operates in the field of Facilităţi de cazare pentru vacanţe şi perioade de scurtă durată having the NACE code 5520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Vila Alpin Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
0
0
45.292
99.765
47.891
60.465
56.934
78.203
98.250
Total Income - EUR
0
0
368
47.560
99.765
48.242
79.723
62.145
78.204
98.672
Total Expenses - EUR
4.149
1.355
1.082
26.067
27.229
34.445
52.666
72.102
73.506
95.807
Gross Profit/Loss - EUR
-4.149
-1.355
-714
21.492
72.536
13.796
27.057
-9.957
4.699
2.865
Net Profit/Loss - EUR
-4.149
-1.355
-725
21.055
71.578
13.377
26.482
-10.399
3.961
259
Employees
0
0
0
1
1
2
1
1
1
3
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 26.3%, from 78.203 euro in the year 2023, to 98.250 euro in 2024.
The Net Profit decreased by -3.680 euro, from 3.961 euro in 2023, to 259 in the last year.
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Financial Reports - Vila Alpin Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Vila Alpin Srl - CUI 18488606
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
7.095
66.337
73.714
66.295
73.540
71.738
110.245
90.394
79.297
Current Assets
51.260
52.391
10.231
17.001
4.272
33.042
10.575
5.926
26.062
11.255
Inventories
48.067
47.577
2.792
1.930
0
0
0
2.148
2.985
2.968
Receivables
2.734
4.814
7.233
7.248
2.703
29.387
4.378
1.711
1.929
5.273
Cash
459
0
206
7.822
1.569
3.655
6.197
2.067
21.148
3.013
Shareholders Funds
-79.549
-77.865
-75.084
-52.650
19.947
32.946
26.555
6.100
8.619
8.963
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
128.559
137.351
151.651
143.365
50.620
73.636
55.758
110.072
111.339
81.589
Income in Advance
2.250
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
"5520 - 5520"
CAEN Financial Year
5520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
11.255 euro in 2024 which includes Inventories of
2.968 euro, Receivables of
5.273 euro and cash availability of
3.013 euro.
The company's Equity was valued at
8.963 euro, while total Liabilities amounted to
81.589 euro.
Equity increased by 392 euro, from 8.619 euro in 2023, to 8.963 in 2024.
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