Company Villa Virens Srl with Fiscal Code 30667449
recorded a turnover of 2024 of
137.342,
with a net profit of
7.275
and having an average number of employees of
4.
The company operates in the field of Fabricarea altor produse din lemn; fabricarea articolelor din plută, paie şi din alte materiale vegetale împletite having the NACE code 1628.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Villa Virens Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
5.491
3.826
12.469
15.749
75.276
78.496
141.647
122.747
160.150
137.342
Total Income - EUR
5.731
7.250
12.758
22.868
75.506
83.755
152.584
122.905
160.315
142.581
Total Expenses - EUR
7.185
6.871
12.227
29.232
44.705
70.104
107.312
46.012
101.951
134.112
Gross Profit/Loss - EUR
-1.455
378
531
-6.365
30.801
13.651
45.271
76.893
58.364
8.469
Net Profit/Loss - EUR
-1.623
170
406
-6.592
30.048
12.231
44.160
75.919
57.108
7.275
Employees
0
0
1
1
1
1
2
2
3
4
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 -13.8%, from 160.150 euro in the year 2023, to 137.342 euro in 2024.
The Net Profit decreased by -49.514 euro, from 57.108 euro in 2023, to 7.275 in the last year.
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Financial Rating - VILLA VIRENS SRL
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Financial Reports - Villa Virens Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Villa Virens Srl - CUI 30667449
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
51
0
0
0
0
0
0
0
18.449
14.833
Current Assets
15.491
21.381
24.961
20.323
39.300
59.004
78.396
107.056
101.067
73.810
Inventories
-102
8.990
8.838
3.204
3.315
5.147
6.209
13.883
10.824
3.800
Receivables
10.368
12.278
15.892
17.058
35.824
53.440
71.363
88.503
75.276
61.149
Cash
5.226
114
232
61
161
417
824
4.669
14.966
8.862
Shareholders Funds
-378
1.800
2.176
-4.456
25.678
37.422
44.201
75.960
57.182
7.315
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
15.920
19.581
22.785
24.779
13.621
21.582
34.195
31.096
62.334
81.328
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
"1628 - 1628"
CAEN Financial Year
1629
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
73.810 euro in 2024 which includes Inventories of
3.800 euro, Receivables of
61.149 euro and cash availability of
8.862 euro.
The company's Equity was valued at
7.315 euro, while total Liabilities amounted to
81.328 euro.
Equity decreased by -49.547 euro, from 57.182 euro in 2023, to 7.315 in 2024.
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