Company Vila Kos Travel S.r.l. with Fiscal Code 43531375
recorded a turnover of 2024 of
55.779,
with a net profit of
24.657
and having an average number of employees of
1.
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 Kos Travel S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
-
18.297
53.248
42.284
55.779
Total Income - EUR
-
-
-
-
-
-
18.308
53.251
42.287
55.780
Total Expenses - EUR
-
-
-
-
-
-
26.139
21.732
40.882
29.449
Gross Profit/Loss - EUR
-
-
-
-
-
-
-7.831
31.519
1.404
26.331
Net Profit/Loss - EUR
-
-
-
-
-
-
-8.208
30.233
1.054
24.657
Employees
-
-
-
-
-
-
0
1
1
1
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 32.7%, from 42.284 euro in the year 2023, to 55.779 euro in 2024.
The Net Profit increased by 23.609 euro, from 1.054 euro in 2023, to 24.657 in the last year.
Check the financial reports for the company - Vila Kos Travel S.r.l.
Financial Rating - VILA KOS TRAVEL S.R.L.
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Financial Rating
Payment Limits - Vila Kos Travel S.r.l.
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Prob. of insolvency - Vila Kos Travel S.r.l.
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Insolvency Probability
Financial Reports - Vila Kos Travel S.r.l.
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.
Debts, Equity, Inventories, Receivables, Accounts, Assets -
Vila Kos Travel S.r.l. - CUI 43531375
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
-
39.733
42.362
46.433
47.145
Current Assets
-
-
-
-
-
-
2.926
3.894
17.962
18.027
Inventories
-
-
-
-
-
-
166
161
14.456
14.425
Receivables
-
-
-
-
-
-
1.147
1.556
2.585
2.494
Cash
-
-
-
-
-
-
1.612
2.177
921
1.107
Shareholders Funds
-
-
-
-
-
-
-8.168
22.040
23.027
47.555
Social Capital
-
-
-
-
-
-
40
41
40
40
Debts
-
-
-
-
-
-
50.826
24.216
41.367
17.617
Income in Advance
-
-
-
-
-
-
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
18.027 euro in 2024 which includes Inventories of
14.425 euro, Receivables of
2.494 euro and cash availability of
1.107 euro.
The company's Equity was valued at
47.555 euro, while total Liabilities amounted to
17.617 euro.
Equity increased by 24.657 euro, from 23.027 euro in 2023, to 47.555 in 2024.
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