Company Villa Construct S.r.l. with Fiscal Code 21648022
recorded a turnover of 2024 of
9.490,
with a net profit of
-7.293
and having an average number of employees of
1.
The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Villa Construct S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
30.153
36.999
37.874
34.254
31.215
32.047
29.887
27.572
14.451
9.490
Total Income - EUR
30.153
36.999
37.874
34.254
31.221
32.073
30.042
27.746
14.560
9.542
Total Expenses - EUR
30.516
38.838
38.136
37.054
34.916
34.140
32.198
31.045
23.585
16.739
Gross Profit/Loss - EUR
-362
-1.839
-262
-2.800
-3.694
-2.067
-2.156
-3.299
-9.025
-7.198
Net Profit/Loss - EUR
-1.267
-2.579
-641
-3.143
-4.007
-2.364
-2.450
-3.576
-9.171
-7.293
Employees
2
1
1
1
1
1
1
1
1
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 -34.0%, from 14.451 euro in the year 2023, to 9.490 euro in 2024.
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Insolvency Probability
Financial Reports - Villa Construct S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Villa Construct S.r.l. - CUI 21648022
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
11.803
9.432
8.397
7.832
7.384
6.997
6.515
6.250
5.946
5.630
Current Assets
20.029
20.315
18.353
16.107
13.449
14.179
10.254
4.599
1.929
1.939
Inventories
10.058
11.337
11.411
9.885
10.926
11.032
7.891
1.616
1.899
1.337
Receivables
2.481
2.465
2.562
2.370
2.324
2.280
2.230
2.236
24
168
Cash
7.491
6.513
4.380
3.852
200
867
134
747
6
433
Shareholders Funds
29.034
26.159
25.076
21.473
17.050
14.363
11.594
8.054
-1.141
-8.428
Social Capital
90
89
88
86
84
83
81
81
81
80
Debts
2.798
3.588
1.674
2.466
3.783
6.813
5.175
2.795
9.017
15.997
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
"4120 - 4120"
CAEN Financial Year
4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.939 euro in 2024 which includes Inventories of
1.337 euro, Receivables of
168 euro and cash availability of
433 euro.
The company's Equity was valued at
-8.428 euro, while total Liabilities amounted to
15.997 euro.
Equity decreased by -7.293 euro, from -1.141 euro in 2023, to -8.428 in 2024.
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