Financial results - WATTVISOR SRL

Financial Summary - Wattvisor Srl
Unique identification code: 15306939
Registration number: J2003000715350
Nace: 4322
Sales - Ron
103.280
Net Profit - Ron
-48.765
Employees
3
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Company Wattvisor Srl with Fiscal Code 15306939 recorded a turnover of 2024 of 103.280, with a net profit of -48.765 and having an average number of employees of 3. The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Wattvisor Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 178.716 184.341 329.519 244.414 139.805 167.042 291.596 184.706 168.563 103.280
Total Income - EUR 172.182 189.058 346.927 243.926 143.955 156.791 303.654 187.577 177.458 103.447
Total Expenses - EUR 167.182 199.968 302.018 182.324 200.061 200.479 235.661 213.274 159.459 149.657
Gross Profit/Loss - EUR 5.000 -10.911 44.909 61.602 -56.106 -43.688 67.993 -25.697 18.000 -46.210
Net Profit/Loss - EUR 3.895 -10.911 41.609 59.157 -57.517 -45.270 65.116 -27.538 16.259 -48.765
Employees 13 12 11 10 14 14 8 7 5 3
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 -38.4%, from 168.563 euro in the year 2023, to 103.280 euro in 2024. The Net Profit decreased by -16.168 euro, from 16.259 euro in 2023, to 0 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 - Wattvisor Srl - CUI 15306939

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 24.152 21.167 24.329 26.918 44.801 34.447 25.204 14.969 10.339 9.665
Current Assets 183.981 228.552 235.993 293.626 202.632 197.720 212.888 158.367 174.718 98.318
Inventories 35.630 48.983 62.178 49.693 51.912 28.018 17.240 24.383 27.401 27.502
Receivables 87.283 113.478 73.770 119.788 49.862 109.207 149.735 86.143 127.722 52.541
Cash 61.067 66.090 100.045 124.145 100.858 60.495 45.913 47.841 19.595 18.275
Shareholders Funds 74.909 63.235 103.773 161.026 100.390 53.218 95.987 68.747 84.797 18.076
Social Capital 135 134 131 129 126 124 121 122 121 121
Debts 133.224 186.484 156.548 159.518 147.043 178.949 142.389 104.589 100.482 89.908
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 "4322 - 4322"
CAEN Financial Year 4329
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 98.318 euro in 2024 which includes Inventories of 27.502 euro, Receivables of 52.541 euro and cash availability of 18.275 euro.
The company's Equity was valued at 18.076 euro, while total Liabilities amounted to 89.908 euro. Equity decreased by -66.247 euro, from 84.797 euro in 2023, to 18.076 in 2024.

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