Company Vila Rustic Srl with Fiscal Code 16650646
recorded a turnover of 2024 of
612.224,
with a net profit of
28.031
and having an average number of employees of
11.
The company operates in the field of Activităţi de organizare a expoziţiilor, târgurilor şi congreselor having the NACE code 8230.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Vila Rustic Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
640.452
735.848
2.933.865
2.176.879
804.333
1.210.035
469.549
2.153.170
4.348.821
612.224
Total Income - EUR
640.475
735.883
2.937.732
2.177.664
1.558.083
1.241.195
2.421.460
4.090.347
4.349.487
707.637
Total Expenses - EUR
604.050
721.650
2.846.425
2.135.538
1.229.676
1.083.582
2.414.333
3.999.918
4.164.798
678.179
Gross Profit/Loss - EUR
36.425
14.233
91.307
42.127
328.408
157.613
7.127
90.429
184.690
29.458
Net Profit/Loss - EUR
36.425
14.233
28.567
27.779
292.864
157.613
6.097
84.539
181.501
28.031
Employees
2
5
6
8
14
12
5
11
12
11
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 -85.8%, from 4.348.821 euro in the year 2023, to 612.224 euro in 2024.
The Net Profit decreased by -152.456 euro, from 181.501 euro in 2023, to 28.031 in the last year.
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Financial Rating - VILA RUSTIC SRL
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Financial Reports - Vila Rustic Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Vila Rustic Srl - CUI 16650646
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
69.975
2.043.248
1.007.250
1.147.086
1.092.904
1.060.536
561.324
34.067
169.704
195.890
Current Assets
118.499
216.113
1.944.855
258.693
633.787
244.458
1.430.348
2.469.457
642.527
695.153
Inventories
24.521
19.419
714.873
50.009
753.365
135.382
1.872.518
2.840.908
54.593
0
Receivables
5.933
125.057
1.063.380
206.607
-120.403
60.457
-543.601
-444.871
55.877
673.988
Cash
88.045
71.636
166.602
2.076
825
48.619
101.431
73.419
532.057
21.165
Shareholders Funds
4.896
19.079
47.323
71.914
352.027
490.231
356.586
395.455
596.658
801.081
Social Capital
270
267
263
258
253
248
243
243
243
241
Debts
167.243
2.174.815
2.886.522
1.219.816
1.357.629
814.763
1.635.087
2.108.068
216.488
92.606
Income in Advance
16.335
67.306
6.231
15.628
17.036
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
"8230 - 8230"
CAEN Financial Year
5610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
695.153 euro in 2024 which includes Inventories of
0 euro, Receivables of
673.988 euro and cash availability of
21.165 euro.
The company's Equity was valued at
801.081 euro, while total Liabilities amounted to
92.606 euro.
Equity increased by 207.757 euro, from 596.658 euro in 2023, to 801.081 in 2024.
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