Company Vila Camysor Srl with Fiscal Code 28237059
recorded a turnover of 2024 of
323.804,
with a net profit of
26.457
and having an average number of employees of
12.
The company operates in the field of Activităţi ale căminelor de bătrâni şi ale căminelor pentru persoane cu dizabilități aflate în incapacitate de a se îngriji singure having the NACE code 8730.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Vila Camysor Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.250
19.248
0
0
0
75.997
188.990
251.902
236.182
323.804
Total Income - EUR
2.250
19.248
0
0
0
76.527
188.990
251.902
237.517
323.853
Total Expenses - EUR
1.308
1.494
2.001
116
6.140
92.435
142.315
173.761
231.612
288.846
Gross Profit/Loss - EUR
941
17.754
-2.001
-116
-6.140
-15.908
46.676
78.141
5.905
35.007
Net Profit/Loss - EUR
874
17.176
-2.001
-116
-6.140
-16.506
44.824
75.622
3.577
26.457
Employees
1
0
1
0
0
6
9
10
10
12
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 37.9%, from 236.182 euro in the year 2023, to 323.804 euro in 2024.
The Net Profit increased by 22.900 euro, from 3.577 euro in 2023, to 26.457 in the last year.
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Financial Reports - Vila Camysor Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Vila Camysor Srl - CUI 28237059
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.209
1.197
0
0
4.383
3.225
1.712
21.510
18.963
40.592
Current Assets
14.470
10.994
10.268
10.092
9.375
8.761
21.307
94.216
12.349
19.725
Inventories
3.690
4.808
4.711
4.642
2.346
0
22
2.115
1.759
2.230
Receivables
8.986
5.532
5.529
5.450
5.788
6.237
2.987
84.475
2.203
4.159
Cash
1.794
654
27
0
1.240
2.524
18.298
7.625
8.388
13.337
Shareholders Funds
4.656
21.785
19.416
18.943
12.436
-43.771
2.362
77.991
3.626
30.062
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
53.969
32.914
32.641
32.171
41.549
55.757
20.656
37.734
27.687
30.255
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
"8730 - 8730"
CAEN Financial Year
8730
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
19.725 euro in 2024 which includes Inventories of
2.230 euro, Receivables of
4.159 euro and cash availability of
13.337 euro.
The company's Equity was valued at
30.062 euro, while total Liabilities amounted to
30.255 euro.
Equity increased by 26.457 euro, from 3.626 euro in 2023, to 30.062 in 2024.
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