Financial results - WEKTRA COM S.R.L.

Financial Summary - Wektra Com S.r.l.
Unique identification code: 6154823
Registration number: J18/1178/1994
Nace: 4532
Sales - Ron
685.970
Net Profit - Ron
29.706
Employees
4
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Company Wektra Com S.r.l. with Fiscal Code 6154823 recorded a turnover of 2024 of 685.970, with a net profit of 29.706 and having an average number of employees of 4. The company operates in the field of Comert cu amanuntul de piese si accesorii pentru autovehicule having the NACE code 4532.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Wektra Com S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 488.713 539.695 514.165 558.240 610.746 702.464 679.199 804.896 818.758 685.970
Total Income - EUR 488.739 539.710 514.611 558.241 620.946 702.533 679.199 805.144 818.817 686.069
Total Expenses - EUR 463.642 505.194 495.235 543.012 610.293 680.503 666.246 760.877 767.452 650.685
Gross Profit/Loss - EUR 25.097 34.515 19.376 15.230 10.653 22.030 12.953 44.266 51.365 35.384
Net Profit/Loss - EUR 21.015 28.968 15.745 9.647 4.444 15.826 6.161 36.215 42.290 29.706
Employees 5 5 5 5 5 5 5 4 4 4
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 -15.7%, from 818.758 euro in the year 2023, to 685.970 euro in 2024. The Net Profit decreased by -12.348 euro, from 42.290 euro in 2023, to 29.706 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 - Wektra Com S.r.l. - CUI 6154823

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 69.963 68.545 68.613 62.890 63.193 59.643 58.320 58.201 57.725 54.019
Current Assets 323.912 363.080 396.756 428.488 433.261 435.408 425.092 514.869 605.995 605.087
Inventories 181.391 187.604 189.163 223.057 214.621 223.427 228.137 254.654 309.835 327.730
Receivables 137.310 163.460 187.153 190.819 203.909 197.511 182.061 239.938 287.218 263.794
Cash 5.212 12.017 20.440 14.612 14.732 14.471 14.894 20.277 8.942 13.563
Shareholders Funds 125.742 152.139 170.021 176.548 177.573 179.152 181.340 218.118 259.746 288.001
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 274.618 279.486 295.347 314.830 318.881 315.899 302.071 354.952 403.974 371.106
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 "4532 - 4532"
CAEN Financial Year 4531
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 605.087 euro in 2024 which includes Inventories of 327.730 euro, Receivables of 263.794 euro and cash availability of 13.563 euro.
The company's Equity was valued at 288.001 euro, while total Liabilities amounted to 371.106 euro. Equity increased by 29.706 euro, from 259.746 euro in 2023, to 288.001 in 2024.

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