Company Villa Food Service Srl with Fiscal Code 35162218
recorded a turnover of 2024 of
379.633,
with a net profit of
-14.938
and having an average number of employees of
16.
The company operates in the field of Facilităţi de cazare pentru vacanţe şi perioade de scurtă durată having the NACE code 5520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Villa Food Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
115.933
287.386
338.062
457.386
234.503
283.351
419.717
447.278
379.633
Total Income - EUR
0
117.084
287.389
338.062
457.865
260.137
394.137
489.143
452.780
384.461
Total Expenses - EUR
0
112.853
272.464
307.302
379.208
257.881
315.032
424.102
411.524
398.291
Gross Profit/Loss - EUR
0
4.231
14.925
30.759
78.657
2.256
79.105
65.041
41.256
-13.830
Net Profit/Loss - EUR
0
3.529
10.429
27.379
74.039
288
76.410
61.443
37.290
-14.938
Employees
0
15
15
20
20
17
16
20
16
16
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 -14.6%, from 447.278 euro in the year 2023, to 379.633 euro in 2024.
The Net Profit decreased by -37.082 euro, from 37.290 euro in 2023, to 0 in the last year.
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Financial Reports - Villa Food Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Villa Food Service Srl - CUI 35162218
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
295
6.526
28.785
22.540
107.073
98.739
157.497
308.187
305.459
291.312
Current Assets
194
16.027
21.176
33.260
37.230
25.032
75.283
65.907
62.819
15.756
Inventories
149
11.163
11.603
9.288
12.565
6.596
3.920
15.733
8.597
4.770
Receivables
0
2.671
1.875
281
18.102
9.535
48.055
45.565
514
31.674
Cash
45
2.193
7.699
23.691
6.563
8.901
23.309
4.608
53.708
-20.689
Shareholders Funds
45
3.573
10.473
27.422
74.064
33.055
76.491
129.018
157.040
123.663
Social Capital
45
45
44
43
84
83
81
81
81
80
Debts
444
19.013
40.056
28.573
70.272
98.540
147.761
248.717
216.228
179.737
Income in Advance
0
0
0
0
0
0
31.005
0
3.410
5.041
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
"5520 - 5520"
CAEN Financial Year
5610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
15.756 euro in 2024 which includes Inventories of
4.770 euro, Receivables of
31.674 euro and cash availability of
-20.689 euro.
The company's Equity was valued at
123.663 euro, while total Liabilities amounted to
179.737 euro.
Equity decreased by -32.499 euro, from 157.040 euro in 2023, to 123.663 in 2024.
The Debt Ratio was 58.3% in the year 2024.
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