Company Villa Management Concept Srl with Fiscal Code 36465775
recorded a turnover of 2024 of
16.049,
with a net profit of
10.883
and having an average number of employees of
- .
The company operates in the field of CAEN Ver.3: Servicii de intermediere a tranzacțiilor imobiliare; CAEN Ver.2: Agentii imobiliare; having the NACE code 6831.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Villa Management Concept Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
10.401
17.571
11.840
19.904
14.752
29.401
29.780
30.079
16.049
Total Income - EUR
-
10.401
17.571
11.840
19.904
14.752
29.401
29.780
30.079
16.049
Total Expenses - EUR
-
355
1.761
5.642
5.051
3.452
14.628
8.929
3.663
2.756
Gross Profit/Loss - EUR
-
10.046
15.811
6.198
14.853
11.300
14.773
20.851
26.416
13.293
Net Profit/Loss - EUR
-
9.734
15.283
5.843
14.256
10.857
13.891
19.945
21.812
10.883
Employees
-
0
0
0
0
0
0
0
0
0
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 -46.3%, from 30.079 euro in the year 2023, to 16.049 euro in 2024.
The Net Profit decreased by -10.807 euro, from 21.812 euro in 2023, to 10.883 in the last year.
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Financial Reports - Villa Management Concept Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Villa Management Concept Srl - CUI 36465775
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
0
0
10.138
6.802
3.593
502
0
1.581
1.572
Current Assets
-
10.018
25.104
33.212
50.439
64.080
80.265
100.538
117.072
132.642
Inventories
-
0
0
0
0
0
0
0
0
0
Receivables
-
0
0
1.207
13.524
28.020
19.077
18.920
116.116
118.796
Cash
-
10.018
25.104
32.005
36.914
36.059
61.188
81.617
956
13.846
Shareholders Funds
-
9.778
24.896
30.282
43.951
53.975
66.669
86.821
108.370
118.647
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
240
208
13.068
13.290
13.698
14.098
13.717
10.283
15.567
Income in Advance
-
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
"6831 - 6831"
CAEN Financial Year
6831
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
132.642 euro in 2024 which includes Inventories of
0 euro, Receivables of
118.796 euro and cash availability of
13.846 euro.
The company's Equity was valued at
118.647 euro, while total Liabilities amounted to
15.567 euro.
Equity increased by 10.883 euro, from 108.370 euro in 2023, to 118.647 in 2024.
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