Company Vilalex Serv Cc S.r.l. with Fiscal Code 40222693
recorded a turnover of 2024 of
43.880,
with a net profit of
-868
and having an average number of employees of
3.
The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Vilalex Serv Cc S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
22.561
30.562
36.549
48.749
43.880
Total Income - EUR
-
-
-
-
-
29.979
40.025
41.728
53.912
49.957
Total Expenses - EUR
-
-
-
-
-
30.493
35.527
42.409
48.434
50.627
Gross Profit/Loss - EUR
-
-
-
-
-
-514
4.498
-681
5.479
-670
Net Profit/Loss - EUR
-
-
-
-
-
-620
4.479
-1.046
4.991
-868
Employees
-
-
-
-
-
4
4
4
3
3
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 -9.5%, from 48.749 euro in the year 2023, to 43.880 euro in 2024.
The Net Profit decreased by -4.964 euro, from 4.991 euro in 2023, to 0 in the last year.
Check the financial reports for the company - Vilalex Serv Cc S.r.l.
Financial Rating - VILALEX SERV CC S.R.L.
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Prob. of insolvency - Vilalex Serv Cc S.r.l.
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Insolvency Probability
Financial Reports - Vilalex Serv Cc 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 -
Vilalex Serv Cc S.r.l. - CUI 40222693
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
36.126
30.036
24.824
19.459
15.810
Current Assets
-
-
-
-
-
1.108
6.143
2.004
5.923
3.589
Inventories
-
-
-
-
-
88
1.057
1.256
2.127
1.596
Receivables
-
-
-
-
-
930
108
1
0
158
Cash
-
-
-
-
-
90
4.978
747
3.796
1.834
Shareholders Funds
-
-
-
-
-
-579
3.913
-997
3.997
3.107
Social Capital
-
-
-
-
-
41
40
41
40
40
Debts
-
-
-
-
-
2.706
3.101
3.748
2.544
2.989
Income in Advance
-
-
-
-
-
35.107
29.166
24.077
18.841
13.302
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
"9531 - 9531"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
3.589 euro in 2024 which includes Inventories of
1.596 euro, Receivables of
158 euro and cash availability of
1.834 euro.
The company's Equity was valued at
3.107 euro, while total Liabilities amounted to
2.989 euro.
Equity decreased by -868 euro, from 3.997 euro in 2023, to 3.107 in 2024.
The Debt Ratio was 15.4% in the year 2024.
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