Financial results - AUTOHAUS WESTCAR SRL

Financial Summary - Autohaus Westcar Srl
Unique identification code: 13595385
Registration number: J2000000655260
Nace: 4781
Sales - Ron
8.162.793
Net Profit - Ron
157.611
Employees
25
Open Account
Company Autohaus Westcar Srl with Fiscal Code 13595385 recorded a turnover of 2024 of 8.162.793, with a net profit of 157.611 and having an average number of employees of 25. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul al autovehiculelor; CAEN Ver.2: Comert cu amanuntul al produselor alimentare, bauturilor si produselor din tutun efectuat prin standuri, chioscuri si piete; having the NACE code 4781.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Autohaus Westcar Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 3.251.122 3.891.749 5.902.642 7.632.851 5.634.764 5.713.982 5.416.898 6.649.781 6.862.147 8.162.793
Total Income - EUR 3.571.088 4.164.335 5.968.074 7.978.113 6.159.563 6.140.550 5.595.828 6.777.364 6.997.161 8.264.702
Total Expenses - EUR 3.453.686 3.999.765 5.728.463 7.643.756 5.685.731 5.928.722 5.281.857 6.481.150 6.916.460 8.080.959
Gross Profit/Loss - EUR 117.402 164.570 239.611 334.357 473.831 211.828 313.971 296.214 80.701 183.743
Net Profit/Loss - EUR 99.110 143.413 187.829 284.973 403.241 181.422 273.470 260.774 70.198 157.611
Employees 24 26 27 29 32 33 33 30 29 25
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 19.6%, from 6.862.147 euro in the year 2023, to 8.162.793 euro in 2024. The Net Profit increased by 87.805 euro, from 70.198 euro in 2023, to 157.611 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Autohaus Westcar Srl - CUI 13595385

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 567.914 595.959 555.752 673.559 950.376 791.585 667.967 901.624 886.937 810.685
Current Assets 1.149.195 1.501.996 2.476.327 2.518.557 2.050.645 2.392.425 2.194.611 3.252.245 3.105.820 3.321.827
Inventories 680.219 1.060.949 1.431.979 1.030.053 1.081.102 958.813 1.015.175 1.955.597 1.906.663 2.351.441
Receivables 140.039 190.854 707.868 487.593 376.657 809.937 644.172 420.852 866.520 620.674
Cash 328.937 250.193 336.480 1.000.911 592.886 623.675 535.264 875.796 332.638 349.711
Shareholders Funds 296.118 358.995 437.525 669.341 847.627 1.012.646 1.137.185 1.388.671 1.288.885 1.318.630
Social Capital 22.497 22.268 21.891 21.489 21.073 20.674 20.215 20.278 20.216 20.103
Debts 1.428.778 1.747.780 2.600.936 2.379.282 2.022.143 2.089.006 1.658.506 2.712.343 2.658.534 2.794.392
Income in Advance 0 0 0 146.345 135.512 86.610 70.807 57.101 49.515 29.000
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 "4781 - 4781"
CAEN Financial Year 4511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.321.827 euro in 2024 which includes Inventories of 2.351.441 euro, Receivables of 620.674 euro and cash availability of 349.711 euro.
The company's Equity was valued at 1.318.630 euro, while total Liabilities amounted to 2.794.392 euro. Equity increased by 36.948 euro, from 1.288.885 euro in 2023, to 1.318.630 in 2024. The Debt Ratio was 67.5% in the year 2024.

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