[ §02.01 ] PROFILE

VILLA HELVETIASRL

ActiveVAT PAYER
CUI2851798CAEN5510ONRCJ26/3233/1992AGE33 years, 8 months
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
460.6mii RON
↑ 5.7% vs 2023
02NET PROFIT
54.3mii RON
11.8% margin
03Employees
2
+0% vs 2023
04AGE
33yrs · 8 mo
05DEBT / EQUITY
26.24x
High risk
06REVENUE GROWTH
+5.7%
Positive trend
07PROFIT MARGIN
11.8%
08REVENUE / EMPLOYEE
230.3mii RON

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[§2.4]

Industry & Activities

SOURCE · ONRC
5510
Primary Activity

Hoteluri și alte facilități de cazare similare

[02]Secondary Activities
6 shown · 6 total
5520Facilități de cazare pentru vacanțe și perioade de scurtă durată
5590Alte servicii de cazare
5610Restaurante
5621Activități de alimentație (catering) pentru evenimente
5629Alte servicii de alimentație n.c.a.
5630Baruri și alte activități de servire a băuturilor
[§2.5]

Financial History

2015 — 2024 · 10 EXERCISES
LAST FISCAL YEAR REVENUE
460.6mii RON
CAGR 9 YEARS
29.4%
CUMULATIVE PROFIT
-51.1mii RON
VENITURI
PROFIT
DATORII
-180 mii-16 mii149 mii313 mii477 mii642 mii2015201620172018201920202021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
2024460.6 mii RON392.6 mii RON54.3 mii RON↓ 67.2%471.0 mii RON2
2023435.6 mii RON265.9 mii RON165.5 mii RON↑ 198.6%479.9 mii RON2
2022273.3 mii RON462.8 mii RON-167.9 mii RON↑ 6.8%641.9 mii RON2
2021157.6 mii RON346.9 mii RON-180.2 mii RON↓ 4313.5%432.9 mii RON1
2020162.6 mii RON172.5 mii RON4.3 mii RON↓ 83.7%224.6 mii RON2
2019332.7 mii RON303.6 mii RON26.2 mii RON↑ 42.5%260.4 mii RON4
2018337.5 mii RON316.1 mii RON18.4 mii RON↑ 5970.0%288.2 mii RON4
2017241.5 mii RON238.9 mii RON303 RON↓ 98.5%286.0 mii RON3
201682.5 mii RON61.4 mii RON19.8 mii RON↑ 139.6%281.1 mii RON1
201545.1 mii RON35.5 mii RON8.3 mii RON340.0 mii RON1
[§2.6]

People & Representatives

[01]Administrators
1
HS

HERRMANN SIMONA

administrator
[§2.7]

Status History

2 EVENTS

Funcțiune

29/01/1993

Founded

[§2.8]

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