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Financial results - VILLA BETTY ROEMENIA SRL

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Financial Summary - Villa Betty Roemenia Srl
Unique identification code: 30151269
Registration number: J2012000498022
Nace: 6811
Sales - Ron
91.724
Net Profit - Ron
2.118
Employees
7
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Company Villa Betty Roemenia Srl with Fiscal Code 30151269 recorded a turnover of 2024 of 91.724, with a net profit of 2.118 and having an average number of employees of 7. The company operates in the field of Cumpărarea şi vânzarea de bunuri imobiliare proprii having the NACE code 6811.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Villa Betty Roemenia Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 21.379 34.880 131.372 62.848 89.720 61.096 59.512 84.301 36.602 91.724
Total Income - EUR 99.782 359.660 160.227 53.365 242.689 143.337 245.288 224.286 293.930 321.510
Total Expenses - EUR 464.766 534.409 416.074 370.542 472.260 315.007 347.333 304.739 359.533 319.019
Gross Profit/Loss - EUR -364.985 -174.750 -255.847 -317.177 -229.571 -171.670 -102.045 -80.452 -65.603 2.491
Net Profit/Loss - EUR -365.323 -174.816 -366.135 -317.739 -229.962 -171.852 -102.245 -80.703 -66.054 2.118
Employees 6 10 10 7 6 6 7 7 7 7
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 152.0%, from 36.602 euro in the year 2023, to 91.724 euro in 2024. The Net Profit increased by 2.118 euro, from 0 euro in 2023, to 2.118 in the last year.
Sales - Ron
Net Profit - Ron
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Villa Betty Roemenia Srl - CUI 30151269

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.341.953 1.523.643 1.782.485 1.849.082 1.971.488 2.019.449 2.046.065 2.097.405 2.790.443 3.048.248
Current Assets 292.033 481.653 439.213 264.429 311.141 250.110 406.721 511.493 64.546 84.341
Inventories 28.142 155.306 80.891 6.411 105.213 183.533 326.790 440.964 27.375 42.812
Receivables 128.308 190.562 196.717 66.700 95.634 28.958 4.218 22.426 26.130 27.060
Cash 135.582 135.785 161.605 191.319 110.294 37.619 75.713 48.102 11.042 14.470
Shareholders Funds -475.409 -645.376 -1.257.614 -1.552.274 -1.752.175 1.936.277 1.791.084 1.715.938 2.461.014 2.449.378
Social Capital 45 45 44 43 42 3.827.128 3.742.258 3.753.868 4.558.819 4.533.341
Debts 2.109.878 2.651.192 3.479.976 3.666.434 4.035.602 334.188 662.635 890.648 390.511 683.816
Income in Advance 0 0 0 0 0 0 0 3.650 4.968 1.284
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 "6811 - 6811"
CAEN Financial Year 125
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 84.341 euro in 2024 which includes Inventories of 42.812 euro, Receivables of 27.060 euro and cash availability of 14.470 euro.
The company's Equity was valued at 2.449.378 euro, while total Liabilities amounted to 683.816 euro. Equity increased by 2.118 euro, from 2.461.014 euro in 2023, to 2.449.378 in 2024. The Debt Ratio was 21.8% in the year 2024.
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