Financial results - VIRTUAL WORLD SRL

Financial Summary - Virtual World Srl
Unique identification code: 14828810
Registration number: J2002001550122
Nace: 5611
Sales - Ron
1.382.142
Net Profit - Ron
122.413
Employees
27
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Company Virtual World Srl with Fiscal Code 14828810 recorded a turnover of 2024 of 1.382.142, with a net profit of 122.413 and having an average number of employees of 27. The company operates in the field of Restaurante having the NACE code 5611.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Virtual World Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 216.403 236.067 313.947 438.169 633.558 366.984 605.321 985.311 1.213.133 1.382.142
Total Income - EUR 216.403 237.717 318.478 442.110 642.047 382.736 637.791 1.029.901 1.230.075 1.401.630
Total Expenses - EUR 201.600 223.391 277.790 397.847 571.811 365.674 460.660 806.867 921.113 1.256.440
Gross Profit/Loss - EUR 14.804 14.326 40.688 44.263 70.237 17.062 177.130 223.035 308.962 145.190
Net Profit/Loss - EUR 12.343 11.321 37.384 39.842 63.815 14.239 171.986 215.700 296.910 122.413
Employees 6 7 9 13 19 15 11 20 25 27
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 14.6%, from 1.213.133 euro in the year 2023, to 1.382.142 euro in 2024. The Net Profit decreased by -172.838 euro, from 296.910 euro in 2023, to 122.413 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Virtual World Srl - CUI 14828810

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.718 2.185 4.140 9.807 14.881 13.855 29.195 1.174.086 1.113.717 1.075.890
Current Assets 26.608 37.504 72.524 137.010 113.041 92.372 179.427 41.335 333.871 413.732
Inventories 7.688 12.162 23.455 29.590 20.499 21.137 37.103 27.410 93.147 57.461
Receivables 17.641 24.368 43.251 98.046 39.570 8.994 25.190 7.813 240.269 333.068
Cash 1.279 974 5.818 9.374 52.972 62.241 117.134 6.112 455 23.202
Shareholders Funds 12.487 23.681 60.664 99.392 63.709 76.741 172.229 271.956 568.041 687.279
Social Capital 135 134 131 129 126 124 121 122 121 121
Debts 16.861 16.017 16.007 47.468 64.333 48.470 45.491 944.819 881.823 804.491
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 "5611 - 5611"
CAEN Financial Year 5610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 413.732 euro in 2024 which includes Inventories of 57.461 euro, Receivables of 333.068 euro and cash availability of 23.202 euro.
The company's Equity was valued at 687.279 euro, while total Liabilities amounted to 804.491 euro. Equity increased by 122.413 euro, from 568.041 euro in 2023, to 687.279 in 2024.

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