Financial results - VILAST CONSULT SRL

Financial Summary - Vilast Consult Srl
Unique identification code: 18914302
Registration number: J2006000426251
Nace: 6619
Sales - Ron
207.092
Net Profit - Ron
9.878
Employees
8
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Company Vilast Consult Srl with Fiscal Code 18914302 recorded a turnover of 2024 of 207.092, with a net profit of 9.878 and having an average number of employees of 8. The company operates in the field of Activităţi auxiliare intermedierilor financiare, exceptând activităţi de asigurări şi fonduri de pensii having the NACE code 6619.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Vilast Consult Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 137.195 153.324 159.808 179.347 156.814 154.686 146.962 153.137 169.926 207.092
Total Income - EUR 137.242 153.331 159.816 179.353 157.967 154.693 146.966 153.172 170.297 207.560
Total Expenses - EUR 111.884 135.529 143.951 165.413 147.285 144.838 138.468 142.520 159.600 195.781
Gross Profit/Loss - EUR 25.359 17.803 15.865 13.939 10.682 9.855 8.498 10.653 10.697 11.779
Net Profit/Loss - EUR 20.831 14.603 14.369 12.146 9.102 8.429 7.029 9.357 9.171 9.878
Employees 8 8 9 11 9 9 8 8 8 8
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 22.6%, from 169.926 euro in the year 2023, to 207.092 euro in 2024. The Net Profit increased by 758 euro, from 9.171 euro in 2023, to 9.878 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - Vilast Consult Srl - CUI 18914302

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 285 238 0 0 0 896 537 198 0 0
Current Assets 24.820 18.659 19.343 19.911 18.017 19.462 14.968 25.706 29.825 25.912
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 14.585 13.162 16.479 19.078 17.419 11.095 14.836 21.465 20.963 4.757
Cash 10.235 5.497 2.864 833 598 8.367 131 4.241 8.862 21.155
Shareholders Funds 20.984 14.648 14.413 12.189 13.283 8.638 11.219 20.611 23.127 19.764
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 4.122 4.250 4.930 7.722 4.734 11.720 4.285 5.293 6.699 6.148
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 "6619 - 6619"
CAEN Financial Year 6619
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 25.912 euro in 2024 which includes Inventories of 0 euro, Receivables of 4.757 euro and cash availability of 21.155 euro.
The company's Equity was valued at 19.764 euro, while total Liabilities amounted to 6.148 euro. Equity decreased by -3.233 euro, from 23.127 euro in 2023, to 19.764 in 2024.

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