Financial results - GOODWILL ENERGY SRL

Financial Summary - Goodwill Energy Srl
Unique identification code: 33877267
Registration number: J2014003433127
Nace: 4321
Sales - Ron
938.529
Net Profit - Ron
99.342
Employees
11
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Company Goodwill Energy Srl with Fiscal Code 33877267 recorded a turnover of 2024 of 938.529, with a net profit of 99.342 and having an average number of employees of 11. The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Goodwill Energy Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 87.427 156.811 194.988 307.819 204.291 240.394 287.298 1.995.264 2.588.426 938.529
Total Income - EUR 87.427 156.858 195.736 307.836 208.080 273.827 258.070 1.998.812 2.608.460 979.250
Total Expenses - EUR 59.546 122.415 142.424 141.110 179.839 227.176 252.005 1.644.385 1.880.183 864.138
Gross Profit/Loss - EUR 27.881 34.442 53.312 166.725 28.241 46.651 6.064 354.427 728.277 115.111
Net Profit/Loss - EUR 23.609 28.931 45.555 163.647 26.304 44.354 4.037 281.793 631.988 99.342
Employees 1 3 6 5 4 3 4 7 8 11
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 -63.5%, from 2.588.426 euro in the year 2023, to 938.529 euro in 2024. The Net Profit decreased by -529.114 euro, from 631.988 euro in 2023, to 99.342 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Goodwill Energy Srl - CUI 33877267

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 817 387 0 0 12.909 17.049 12.179 27.895 32.060 19.177
Current Assets 99.011 132.019 161.023 358.523 376.786 405.897 457.023 2.122.601 1.996.007 1.879.979
Inventories 0 3.208 5.756 28.487 173.151 183.526 89.917 1.112.844 734.244 714.612
Receivables 72.830 106.425 103.324 178.962 140.933 147.833 301.780 477.493 307.997 723.459
Cash 26.181 22.386 51.943 151.074 62.702 74.538 65.326 532.263 953.765 441.908
Shareholders Funds 25.855 46.729 83.864 245.769 258.312 306.766 303.714 284.226 915.428 1.078.470
Social Capital 2.250 2.227 2.189 2.149 2.107 2.067 2.022 2.028 2.022 2.010
Debts 73.973 85.677 77.159 112.754 131.383 116.181 165.487 1.866.270 1.112.638 820.686
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 "4321 - 4321"
CAEN Financial Year 4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.879.979 euro in 2024 which includes Inventories of 714.612 euro, Receivables of 723.459 euro and cash availability of 441.908 euro.
The company's Equity was valued at 1.078.470 euro, while total Liabilities amounted to 820.686 euro. Equity increased by 168.158 euro, from 915.428 euro in 2023, to 1.078.470 in 2024.

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