Company Vilass Company Srl with Fiscal Code 4998834
recorded a turnover of 2024 of
154.601,
with a net profit of
21.686
and having an average number of employees of
1.
The company operates in the field of Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse nealimentare having the NACE code 4719.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Vilass Company Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
345.801
290.515
292.676
311.174
309.779
266.706
307.352
214.108
172.054
154.601
Total Income - EUR
347.290
291.013
294.517
311.174
310.202
266.709
310.316
218.712
172.011
155.136
Total Expenses - EUR
345.897
281.565
277.144
304.675
302.192
251.587
287.971
247.214
153.295
129.416
Gross Profit/Loss - EUR
1.393
9.448
17.373
6.500
8.010
15.122
22.346
-28.502
18.716
25.719
Net Profit/Loss - EUR
736
7.488
8.505
3.363
4.885
12.895
19.323
-30.654
17.112
21.686
Employees
11
10
11
10
10
8
7
5
2
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 decreased by -9.6%, from 172.054 euro in the year 2023, to 154.601 euro in 2024.
The Net Profit increased by 4.670 euro, from 17.112 euro in 2023, to 21.686 in the last year.
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Financial Reports - Vilass Company Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Vilass Company Srl - CUI 4998834
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
375.467
359.264
374.035
343.738
323.896
298.643
278.830
267.255
266.098
265.358
Current Assets
114.055
184.155
157.515
189.018
204.229
227.172
196.132
136.655
152.963
173.146
Inventories
94.979
94.605
96.444
128.093
137.893
132.367
107.055
73.821
79.625
76.791
Receivables
12.038
60.611
53.571
57.345
59.051
72.274
66.895
55.267
50.392
57.108
Cash
7.038
28.939
7.500
3.581
7.285
22.530
22.182
7.567
22.947
39.248
Shareholders Funds
392.474
351.424
353.982
350.849
358.901
354.655
351.963
322.401
338.536
358.330
Social Capital
7.874
7.794
7.662
7.521
7.376
7.236
7.075
7.097
7.076
7.036
Debts
156.599
196.127
184.221
187.588
174.092
175.144
123.113
81.365
80.382
80.032
Income in Advance
45
158
155
152
149
146
143
144
143
142
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
"4719 - 4719"
CAEN Financial Year
4719
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
173.146 euro in 2024 which includes Inventories of
76.791 euro, Receivables of
57.108 euro and cash availability of
39.248 euro.
The company's Equity was valued at
358.330 euro, while total Liabilities amounted to
80.032 euro.
Equity increased by 21.686 euro, from 338.536 euro in 2023, to 358.330 in 2024.
The Debt Ratio was 18.3% in the year 2024.
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