Company Villmarc Com Srl with Fiscal Code 5745040
recorded a turnover of 2024 of
45.778,
with a net profit of
589
and having an average number of employees of
- .
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Villmarc Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
58.101
52.001
44.186
41.657
41.509
32.617
33.305
40.336
38.981
45.778
Total Income - EUR
58.210
62.678
44.288
63.166
53.374
35.398
33.327
40.414
39.209
46.196
Total Expenses - EUR
59.027
53.453
48.109
48.895
52.301
43.455
44.379
45.228
41.764
45.494
Gross Profit/Loss - EUR
-817
9.225
-3.821
14.271
1.073
-8.058
-11.052
-4.814
-2.555
702
Net Profit/Loss - EUR
-2.563
8.598
-4.264
13.639
539
-8.354
-11.386
-5.170
-2.613
589
Employees
2
2
2
2
2
2
2
2
1
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 increased by 18.1%, from 38.981 euro in the year 2023, to 45.778 euro in 2024.
The Net Profit increased by 589 euro, from 0 euro in 2023, to 589 in the last year.
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Financial Reports - Villmarc Com Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Villmarc Com Srl - CUI 5745040
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
0
0
Current Assets
73.435
68.459
61.845
53.184
41.544
31.760
20.080
16.451
14.999
13.184
Inventories
72.494
68.186
60.553
52.702
41.139
30.988
19.380
13.845
12.564
5.785
Receivables
717
68
346
391
365
750
684
2.591
585
6.833
Cash
224
205
947
91
40
22
16
16
1.850
566
Shareholders Funds
-11.160
-2.448
-6.671
7.091
7.493
-1.004
-12.367
-17.576
-20.135
-19.433
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
84.786
71.097
68.702
46.275
34.231
32.948
32.648
34.227
35.333
32.815
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
"4711 - 4711"
CAEN Financial Year
4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
13.184 euro in 2024 which includes Inventories of
5.785 euro, Receivables of
6.833 euro and cash availability of
566 euro.
The company's Equity was valued at
-19.433 euro, while total Liabilities amounted to
32.815 euro.
Equity increased by 590 euro, from -20.135 euro in 2023, to -19.433 in 2024.
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