Company Vill - Service Srl with Fiscal Code 15214452
recorded a turnover of 2024 of
248.687,
with a net profit of
2.595
and having an average number of employees of
9.
The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Vill - Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
192.458
112.616
110.745
267.043
178.920
208.267
205.635
229.337
265.503
248.687
Total Income - EUR
196.834
112.616
110.746
267.054
183.594
208.291
205.639
229.357
265.517
257.308
Total Expenses - EUR
177.118
129.964
133.303
239.289
181.089
191.281
201.552
212.439
235.222
248.768
Gross Profit/Loss - EUR
19.716
-17.348
-22.557
27.765
2.505
17.010
4.086
16.918
30.295
8.539
Net Profit/Loss - EUR
19.716
-17.348
-24.152
25.095
716
15.078
2.277
14.877
28.034
2.595
Employees
11
11
10
9
10
10
10
11
9
9
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 -5.8%, from 265.503 euro in the year 2023, to 248.687 euro in 2024.
The Net Profit decreased by -25.283 euro, from 28.034 euro in 2023, to 2.595 in the last year.
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Financial Rating - VILL - SERVICE SRL
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Financial Reports - Vill - Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Vill - Service Srl - CUI 15214452
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
14.717
13.572
12.494
16.319
21.696
18.896
18.196
13.969
10.074
28.693
Current Assets
103.904
66.125
38.315
75.100
67.821
64.887
61.057
76.147
128.684
105.898
Inventories
2.645
16.825
4.547
6.094
10.249
13.702
13.021
22.929
15.928
29.997
Receivables
79.822
40.920
28.227
41.191
48.856
34.803
27.945
37.657
100.086
52.741
Cash
21.437
8.380
5.541
27.816
8.717
16.382
20.090
15.561
12.671
23.160
Shareholders Funds
46.368
28.547
3.912
28.935
29.090
43.617
44.926
59.942
87.795
89.899
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
72.253
51.149
46.897
62.989
60.427
40.166
34.326
30.173
50.963
44.693
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
"4321 - 4321"
CAEN Financial Year
4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
105.898 euro in 2024 which includes Inventories of
29.997 euro, Receivables of
52.741 euro and cash availability of
23.160 euro.
The company's Equity was valued at
89.899 euro, while total Liabilities amounted to
44.693 euro.
Equity increased by 2.595 euro, from 87.795 euro in 2023, to 89.899 in 2024.
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