Company Vila Regal Srl with Fiscal Code 15288247
recorded a turnover of 2024 of
1.268.031,
with a net profit of
116.032
and having an average number of employees of
30.
The company operates in the field of Hoteluri şi alte facilităţi de cazare similare having the NACE code 5510.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Vila Regal Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
970.644
1.027.857
1.555.517
1.721.911
1.523.684
190.772
612.237
1.029.362
1.735.759
1.268.031
Total Income - EUR
1.004.988
1.080.841
1.588.580
1.766.589
1.532.238
592.335
799.308
1.196.532
1.809.871
1.349.784
Total Expenses - EUR
792.873
800.133
1.406.366
1.695.096
1.360.930
589.278
855.818
1.166.700
1.503.964
1.204.996
Gross Profit/Loss - EUR
212.115
280.708
182.214
71.493
171.307
3.057
-56.510
29.832
305.907
144.788
Net Profit/Loss - EUR
179.348
233.185
171.707
66.107
167.786
1.523
-59.888
28.974
288.278
116.032
Employees
5
5
29
29
26
14
17
20
24
30
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 decreased by -26.5%, from 1.735.759 euro in the year 2023, to 1.268.031 euro in 2024.
The Net Profit decreased by -170.635 euro, from 288.278 euro in 2023, to 116.032 in the last year.
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Financial Rating - VILA REGAL SRL
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Prob. of insolvency - Vila Regal Srl
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Financial Reports - Vila Regal Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Vila Regal Srl - CUI 15288247
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
767.801
808.274
1.027.800
1.178.753
1.290.372
1.564.404
1.909.950
1.922.688
1.912.375
1.801.376
Current Assets
178.907
344.050
306.434
209.230
400.179
98.585
24.541
74.392
51.052
52.524
Inventories
14.279
87.735
62.713
22.059
0
0
0
0
0
0
Receivables
163.591
197.874
238.592
41.131
120.213
84.658
17.207
67.877
39.381
36.878
Cash
1.037
58.441
5.129
146.040
279.966
13.927
7.334
6.516
11.671
15.646
Shareholders Funds
844.392
937.720
890.976
940.733
1.090.301
1.071.154
987.513
1.019.550
1.304.736
1.413.476
Social Capital
152.981
151.421
148.858
146.127
143.297
140.580
137.463
137.889
137.471
136.703
Debts
103.440
214.604
443.258
447.251
600.250
611.982
966.678
977.531
658.692
440.424
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
"5510 - 5510"
CAEN Financial Year
5510
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
52.524 euro in 2024 which includes Inventories of
0 euro, Receivables of
36.878 euro and cash availability of
15.646 euro.
The company's Equity was valued at
1.413.476 euro, while total Liabilities amounted to
440.424 euro.
Equity increased by 116.032 euro, from 1.304.736 euro in 2023, to 1.413.476 in 2024.
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