Company Village Media S.r.l. with Fiscal Code 19016440
recorded a turnover of 2024 of
3.142.589,
with a net profit of
-365.100
and having an average number of employees of
38.
The company operates in the field of Hoteluri şi alte facilităţi de cazare similare having the NACE code 5510.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Village Media S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
63.283
54.459
118.696
180.083
229.856
210.292
254.338
555.336
1.557.835
3.142.589
Total Income - EUR
63.283
54.459
119.723
180.303
231.016
211.321
257.362
556.118
1.564.867
3.143.381
Total Expenses - EUR
17.747
16.056
111.378
173.806
203.349
61.205
112.181
225.236
1.767.495
3.508.481
Gross Profit/Loss - EUR
45.535
38.403
8.345
6.496
27.668
150.116
145.181
330.882
-202.629
-365.100
Net Profit/Loss - EUR
43.637
36.769
7.156
4.696
25.369
148.282
142.907
325.329
-217.152
-365.100
Employees
0
1
1
1
1
1
1
1
18
38
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 102.9%, from 1.557.835 euro in the year 2023, to 3.142.589 euro in 2024.
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Financial Rating - VILLAGE MEDIA S.R.L.
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Prob. of insolvency - Village Media S.r.l.
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Insolvency Probability
Financial Reports - Village Media S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Village Media S.r.l. - CUI 19016440
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
1.149
1.242
21.521
23.753
99.042
Current Assets
65.467
89.188
70.838
80.840
62.839
120.656
226.912
649.711
275.642
222.666
Inventories
0
0
0
0
0
0
0
0
20.251
17.612
Receivables
41.566
38.873
20.347
16.403
2.190
20.773
20.683
636.595
220.455
222.761
Cash
23.900
50.315
50.491
64.437
60.649
99.883
206.228
13.117
34.936
-17.706
Shareholders Funds
60.294
63.047
56.924
56.051
53.716
148.426
186.966
325.415
-53.241
-418.044
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
7.716
26.141
13.914
24.790
9.122
7.865
41.188
361.880
352.636
739.860
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
"5510 - 5510"
CAEN Financial Year
5510
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
222.666 euro in 2024 which includes Inventories of
17.612 euro, Receivables of
222.761 euro and cash availability of
-17.706 euro.
The company's Equity was valued at
-418.044 euro, while total Liabilities amounted to
739.860 euro.
Equity decreased by -365.100 euro, from -53.241 euro in 2023, to -418.044 in 2024.
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Comments - Village Media S.r.l.