Financial results - VILA CLASS S.R.L.

Financial Summary - Vila Class S.r.l.
Unique identification code: 16191365
Registration number: J2004000266307
Nace: 5611
Sales - Ron
877.439
Net Profit - Ron
37.404
Employees
32
Open Account
Company Vila Class S.r.l. with Fiscal Code 16191365 recorded a turnover of 2024 of 877.439, with a net profit of 37.404 and having an average number of employees of 32. The company operates in the field of Restaurante having the NACE code 5611.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Vila Class S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 516.893 657.787 558.892 577.518 855.970 215.767 343.159 586.650 452.967 877.439
Total Income - EUR 521.124 677.036 560.823 864.068 858.737 227.525 436.005 742.339 461.585 952.061
Total Expenses - EUR 481.611 668.171 630.703 736.302 640.701 170.899 345.323 477.361 394.857 907.096
Gross Profit/Loss - EUR 39.513 8.865 -69.880 127.766 218.036 56.625 90.682 264.979 66.728 44.965
Net Profit/Loss - EUR 39.513 7.771 -78.061 122.232 210.824 55.007 88.098 260.157 62.872 37.404
Employees 0 35 44 32 26 7 10 13 11 32
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 94.8%, from 452.967 euro in the year 2023, to 877.439 euro in 2024. The Net Profit decreased by -25.116 euro, from 62.872 euro in 2023, to 37.404 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Vila Class S.r.l. - CUI 16191365

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 484.946 534.549 562.969 498.337 524.186 569.488 730.062 833.766 834.269 732.193
Current Assets 111.136 70.235 84.274 70.880 169.936 122.786 196.175 78.238 105.028 227.100
Inventories 70.768 55.333 67.985 44.106 92.785 81.738 41.397 14.277 9.584 22.872
Receivables 22.554 11.787 15.899 23.152 53.036 -104.558 43.873 32.121 35.850 11.747
Cash 17.814 3.114 391 3.622 24.115 145.606 110.904 31.840 59.594 192.481
Shareholders Funds 313.015 317.594 235.981 333.800 446.325 492.871 551.647 621.410 682.397 674.614
Social Capital 67.537 66.848 65.717 64.511 63.261 62.062 60.686 60.874 60.689 60.350
Debts 264.478 287.190 394.740 235.417 247.898 199.502 271.788 245.266 216.163 248.598
Income in Advance 19.074 17.221 16.522 0 0 0 102.899 45.328 40.737 36.081
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 "5611 - 5611"
CAEN Financial Year 5610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 227.100 euro in 2024 which includes Inventories of 22.872 euro, Receivables of 11.747 euro and cash availability of 192.481 euro.
The company's Equity was valued at 674.614 euro, while total Liabilities amounted to 248.598 euro. Equity decreased by -3.969 euro, from 682.397 euro in 2023, to 674.614 in 2024. The Debt Ratio was 25.9% in the year 2024.

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