Financial results - ORIGINAL WST AUTO SRL

Financial Summary - Original Wst Auto Srl
Unique identification code: 30469611
Registration number: J2012001796350
Nace: 4782
Sales - Ron
1.501.123
Net Profit - Ron
78.254
Employees
8
Open Account
Company Original Wst Auto Srl with Fiscal Code 30469611 recorded a turnover of 2024 of 1.501.123, with a net profit of 78.254 and having an average number of employees of 8. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul al pieselor şi accesoriilor pentru autovehicule; CAEN Ver.2: Comert cu amanuntul al textilelor, imbracamintei si incaltamintei efectuat prin standuri, chioscuri si piete; having the NACE code 4782.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Original Wst Auto Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 497.669 565.092 644.577 742.464 801.967 809.524 1.090.757 1.129.303 1.279.426 1.501.123
Total Income - EUR 501.634 571.043 651.989 751.677 817.104 832.847 1.127.046 1.171.253 1.325.649 1.537.288
Total Expenses - EUR 469.343 541.090 617.992 699.862 751.196 744.562 1.014.267 1.053.184 1.213.288 1.444.127
Gross Profit/Loss - EUR 32.290 29.953 33.997 51.815 65.908 88.286 112.779 118.068 112.361 93.161
Net Profit/Loss - EUR 27.120 25.159 28.447 44.298 57.737 79.957 99.451 99.157 94.378 78.254
Employees 4 5 7 0 7 7 7 6 7 8
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 18.0%, from 1.279.426 euro in the year 2023, to 1.501.123 euro in 2024. The Net Profit decreased by -15.596 euro, from 94.378 euro in 2023, to 78.254 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Original Wst Auto Srl - CUI 30469611

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 6.109 3.701 13.524 9.885 6.403 3.054 132 13.652 10.309 6.968
Current Assets 286.068 395.488 465.665 605.609 793.894 841.559 684.219 856.334 979.415 1.143.899
Inventories 208.327 304.178 358.307 491.887 715.289 779.316 631.691 770.472 862.639 1.047.621
Receivables 66.642 79.333 102.550 107.617 68.556 47.136 51.157 69.334 80.842 77.226
Cash 11.099 11.977 4.809 6.106 10.048 15.107 1.371 16.528 35.934 19.053
Shareholders Funds 61.005 85.542 112.542 154.774 209.514 332.994 377.081 477.405 617.010 691.334
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 231.172 313.647 366.648 460.720 590.783 511.618 307.270 392.581 372.714 459.534
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 "4782 - 4782"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.143.899 euro in 2024 which includes Inventories of 1.047.621 euro, Receivables of 77.226 euro and cash availability of 19.053 euro.
The company's Equity was valued at 691.334 euro, while total Liabilities amounted to 459.534 euro. Equity increased by 77.772 euro, from 617.010 euro in 2023, to 691.334 in 2024.

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