Company Vilma Con S.r.l. with Fiscal Code 4895510
recorded a turnover of 2024 of
235.042,
with a net profit of
10.625
and having an average number of employees of
9.
The company operates in the field of Fabricarea echipamentelor de ridicat şi manipulat having the NACE code 2822.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Vilma Con S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
197.414
71.403
104.725
192.467
146.054
276.406
210.487
381.520
354.847
235.042
Total Income - EUR
197.785
71.490
104.851
192.633
146.706
276.739
213.107
381.890
362.852
237.122
Total Expenses - EUR
204.220
100.420
98.550
153.119
141.000
171.035
192.679
257.332
262.128
220.369
Gross Profit/Loss - EUR
-6.435
-28.930
6.300
39.514
5.706
105.703
20.428
124.558
100.724
16.753
Net Profit/Loss - EUR
-6.435
-28.930
5.235
37.588
4.239
103.185
18.296
120.739
97.095
10.625
Employees
9
7
7
7
0
8
9
9
9
9
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 -33.4%, from 354.847 euro in the year 2023, to 235.042 euro in 2024.
The Net Profit decreased by -85.927 euro, from 97.095 euro in 2023, to 10.625 in the last year.
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Financial Reports - Vilma Con S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Vilma Con S.r.l. - CUI 4895510
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
27.355
26.408
27.115
25.886
47.606
34.287
30.957
21.040
14.475
36.829
Current Assets
56.285
25.642
22.189
63.446
75.921
164.862
158.622
273.984
266.144
227.422
Inventories
236
234
2.923
0
808
0
0
0
0
0
Receivables
21.952
29.786
11.000
2.730
12.629
2.444
8.155
23.204
73.920
33.316
Cash
34.098
-4.378
8.267
60.715
62.484
162.418
49.391
76.296
30.493
13.177
Shareholders Funds
60.625
31.077
35.786
72.717
75.547
147.835
136.573
164.534
140.757
54.043
Social Capital
16.763
16.592
16.311
16.012
15.702
15.404
15.062
15.109
15.063
14.979
Debts
23.015
20.972
18.403
16.615
51.265
51.314
53.005
130.490
139.863
210.208
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
"2822 - 2822"
CAEN Financial Year
2822
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
227.422 euro in 2024 which includes Inventories of
0 euro, Receivables of
33.316 euro and cash availability of
13.177 euro.
The company's Equity was valued at
54.043 euro, while total Liabilities amounted to
210.208 euro.
Equity decreased by -85.927 euro, from 140.757 euro in 2023, to 54.043 in 2024.
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