Company Vila General Construct S.a. with Fiscal Code 1642602
recorded a turnover of 2024 of
5.805.224,
with a net profit of
169.670
and having an average number of employees of
63.
The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Vila General Construct S.a.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
151.917
177.482
570.365
1.081.772
2.025.092
2.678.013
3.371.342
4.194.164
4.027.399
5.805.224
Total Income - EUR
201.676
183.953
656.024
1.219.692
2.297.754
3.278.773
3.940.767
4.365.173
4.861.878
5.199.987
Total Expenses - EUR
288.060
254.496
643.716
1.118.254
2.190.216
3.186.004
3.831.610
4.189.852
4.676.456
5.004.431
Gross Profit/Loss - EUR
-86.384
-70.543
12.307
101.438
107.538
92.769
109.157
175.320
185.422
195.556
Net Profit/Loss - EUR
-86.384
-70.543
5.931
95.420
102.037
80.443
92.979
150.860
162.859
169.670
Employees
5
6
12
21
34
47
53
54
63
63
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 45.0%, from 4.027.399 euro in the year 2023, to 5.805.224 euro in 2024.
The Net Profit increased by 7.721 euro, from 162.859 euro in 2023, to 169.670 in the last year.
Check the financial reports for the company - Vila General Construct S.a.
Financial Rating - VILA GENERAL CONSTRUCT S.A.
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Insolvency Probability
Financial Reports - Vila General Construct S.a.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Vila General Construct S.a. - CUI 1642602
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
76.770
53.080
73.534
227.407
576.806
874.185
754.605
844.806
880.070
990.326
Current Assets
405.865
395.747
584.038
738.566
1.116.984
1.369.202
2.334.084
2.664.740
3.493.011
4.270.869
Inventories
110.843
114.429
77.445
318.844
495.495
691.882
1.187.279
1.438.901
2.006.769
2.068.079
Receivables
293.757
279.871
448.944
353.961
481.901
635.494
1.044.612
1.088.644
1.341.079
1.883.421
Cash
1.265
1.447
57.649
65.761
139.588
41.825
102.194
137.195
145.163
319.370
Shareholders Funds
20.959
-49.798
-43.025
53.184
154.191
231.712
370.090
522.099
683.374
849.225
Social Capital
24.890
24.637
24.220
23.775
21.073
20.674
70.753
70.972
70.757
70.362
Debts
459.618
499.623
700.523
923.680
1.550.819
2.022.794
2.729.596
3.017.510
3.716.682
4.438.795
Income in Advance
3.286
3.252
3.197
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
"4100 - 4100"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
4.270.869 euro in 2024 which includes Inventories of
2.068.079 euro, Receivables of
1.883.421 euro and cash availability of
319.370 euro.
The company's Equity was valued at
849.225 euro, while total Liabilities amounted to
4.438.795 euro.
Equity increased by 169.670 euro, from 683.374 euro in 2023, to 849.225 in 2024.
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