Financial results - VOILA A.S. SRL

Financial Summary - Voila A.s. Srl
Unique identification code: 17931631
Registration number: J2005002875137
Nace: 5510
Sales - Ron
3.897.666
Net Profit - Ron
270.020
Employees
76
Open Account
Company Voila A.s. Srl with Fiscal Code 17931631 recorded a turnover of 2024 of 3.897.666, with a net profit of 270.020 and having an average number of employees of 76. 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 - Voila A.s. Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 3.262.507 3.111.713 3.207.391 3.711.085 3.867.599 2.414.483 3.447.281 3.616.701 3.943.058 3.897.666
Total Income - EUR 3.292.576 3.180.548 3.224.178 3.720.364 3.887.043 2.489.380 3.834.110 3.659.109 3.956.442 3.917.812
Total Expenses - EUR 3.144.132 2.977.001 2.823.730 2.807.453 3.061.487 2.199.034 3.269.745 3.196.514 3.504.377 3.602.551
Gross Profit/Loss - EUR 148.443 203.547 400.448 912.911 825.555 290.346 564.365 462.594 452.065 315.261
Net Profit/Loss - EUR 114.507 155.097 351.216 880.733 791.790 268.827 526.350 432.673 420.403 270.020
Employees 128 98 95 126 117 69 68 88 85 76
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 -0.6%, from 3.943.058 euro in the year 2023, to 3.897.666 euro in 2024. The Net Profit decreased by -148.033 euro, from 420.403 euro in 2023, to 270.020 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Voila A.s. Srl - CUI 17931631

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 503.904 422.464 566.756 709.731 4.402.329 5.312.529 5.296.960 5.394.181 5.324.643 5.249.290
Current Assets 630.497 724.329 825.346 1.840.018 1.798.922 1.320.781 1.449.623 528.694 669.069 307.310
Inventories 52.738 27.187 60.344 67.345 77.202 90.174 121.973 186.430 345.007 54.427
Receivables 496.661 448.748 479.633 1.201.718 1.216.966 220.192 234.649 261.828 187.907 195.282
Cash 81.097 248.394 285.370 570.956 504.754 1.010.416 1.093.002 80.436 136.155 57.601
Shareholders Funds 221.379 363.085 669.778 1.484.701 1.599.680 1.375.009 1.870.867 1.498.233 1.664.870 1.553.637
Social Capital 45 45 44 43 9.483 9.303 9.097 9.125 202.163 201.033
Debts 913.021 783.708 722.324 1.065.048 4.601.570 5.258.301 4.875.716 4.424.643 4.328.842 4.002.963
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 307.310 euro in 2024 which includes Inventories of 54.427 euro, Receivables of 195.282 euro and cash availability of 57.601 euro.
The company's Equity was valued at 1.553.637 euro, while total Liabilities amounted to 4.002.963 euro. Equity decreased by -101.928 euro, from 1.664.870 euro in 2023, to 1.553.637 in 2024.

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