Company Water Stop Specialists Srl with Fiscal Code 21260712
recorded a turnover of 2024 of
765.962,
with a net profit of
189.419
and having an average number of employees of
6.
The company operates in the field of CAEN Ver.3: Activități de zidărie; CAEN Ver.2: Lucrari de invelitori, sarpante si terase la constructii; having the NACE code 4391.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Water Stop Specialists Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
175.695
209.009
186.972
351.696
462.288
358.686
519.467
888.083
937.576
765.962
Total Income - EUR
175.722
210.165
186.972
354.919
463.173
364.209
527.365
889.042
938.241
820.214
Total Expenses - EUR
93.542
113.024
99.781
156.994
243.271
210.222
362.617
634.355
445.586
598.626
Gross Profit/Loss - EUR
82.180
97.141
87.191
197.925
219.903
153.986
164.749
254.687
492.656
221.589
Net Profit/Loss - EUR
69.021
81.599
85.321
194.376
215.271
150.344
159.844
247.130
436.297
189.419
Employees
10
0
10
10
10
8
5
5
3
6
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 -17.8%, from 937.576 euro in the year 2023, to 765.962 euro in 2024.
The Net Profit decreased by -244.439 euro, from 436.297 euro in 2023, to 189.419 in the last year.
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Financial Reports - Water Stop Specialists Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Water Stop Specialists Srl - CUI 21260712
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
20.122
21.487
37.661
48.467
57.765
65.145
56.092
69.907
147.173
122.560
Current Assets
206.533
88.599
68.155
283.680
229.224
176.192
308.540
273.095
559.100
203.026
Inventories
120
0
0
0
0
0
272
0
0
9.060
Receivables
37.755
34.188
40.156
180.038
176.727
110.183
238.141
256.018
547.157
139.652
Cash
168.658
54.411
27.999
103.642
52.497
66.008
70.126
17.077
11.943
54.313
Shareholders Funds
194.346
86.910
85.386
194.428
215.322
154.849
164.248
259.764
450.660
191.321
Social Capital
45
45
44
43
42
41
40
0
40
40
Debts
32.309
23.176
20.429
137.719
71.667
86.488
200.384
83.238
255.613
134.265
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
"4391 - 4391"
CAEN Financial Year
4391
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
203.026 euro in 2024 which includes Inventories of
9.060 euro, Receivables of
139.652 euro and cash availability of
54.313 euro.
The company's Equity was valued at
191.321 euro, while total Liabilities amounted to
134.265 euro.
Equity decreased by -256.820 euro, from 450.660 euro in 2023, to 191.321 in 2024.
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