Company We Fixit S.r.l. with Fiscal Code 35265590
recorded a turnover of 2024 of
53.377,
with a net profit of
455
and having an average number of employees of
1.
The company operates in the field of Repararea echipamentelor de comunicatii having the NACE code 9512.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
We Fixit S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
32.260
46.934
54.371
56.701
56.204
50.677
59.532
60.534
53.377
Total Income - EUR
-
32.260
46.950
54.482
56.881
60.972
50.744
59.532
61.120
53.377
Total Expenses - EUR
-
23.399
35.058
47.976
44.239
57.498
50.823
58.841
59.778
52.388
Gross Profit/Loss - EUR
-
8.861
11.892
6.506
12.642
3.473
-79
691
1.342
989
Net Profit/Loss - EUR
-
7.967
11.246
5.962
12.075
3.039
-422
125
792
455
Employees
-
1
1
1
1
2
2
2
1
1
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 -11.3%, from 60.534 euro in the year 2023, to 53.377 euro in 2024.
The Net Profit decreased by -333 euro, from 792 euro in 2023, to 455 in the last year.
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Financial Rating - WE FIXIT S.R.L.
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Prob. of insolvency - We Fixit S.r.l.
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Insolvency Probability
Financial Reports - We Fixit S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
We Fixit S.r.l. - CUI 35265590
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
0
0
3.326
2.569
1.861
1.220
720
802
486
Current Assets
-
8.362
20.903
32.339
55.530
30.425
31.316
36.446
32.287
26.272
Inventories
-
6.444
17.673
23.530
25.772
29.531
30.488
29.642
21.966
11.238
Receivables
-
279
275
7.442
7.553
6
364
618
2.496
1.191
Cash
-
1.638
2.954
1.366
22.204
888
464
6.187
7.826
13.844
Shareholders Funds
-
7.637
18.754
24.374
35.977
22.232
21.317
21.508
22.235
22.565
Social Capital
-
45
44
45
44
43
42
43
42
42
Debts
-
724
2.149
11.290
22.122
10.054
11.566
15.659
10.855
4.193
Income in Advance
-
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
"9512 - 9512"
CAEN Financial Year
9512
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
26.272 euro in 2024 which includes Inventories of
11.238 euro, Receivables of
1.191 euro and cash availability of
13.844 euro.
The company's Equity was valued at
22.565 euro, while total Liabilities amounted to
4.193 euro.
Equity increased by 455 euro, from 22.235 euro in 2023, to 22.565 in 2024.
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