Financial results - WELCOME TO YOUR HOUSE S.R.L.

Financial Summary - Welcome To Your House S.r.l.
Unique identification code: 40969320
Registration number: J23/2410/2023
Nace: 4120
Sales - Ron
20.176
Net Profit - Ron
13.132
Employees
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Company Welcome To Your House S.r.l. with Fiscal Code 40969320 recorded a turnover of 2024 of 20.176, with a net profit of 13.132 and having an average number of employees of - . The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Welcome To Your House S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 11.076 4.962 9.400 12.328 23.581 20.176
Total Income - EUR - - - - 11.076 4.962 9.400 12.328 23.581 20.176
Total Expenses - EUR - - - - 5.745 11.557 17.145 7.849 12.243 4.404
Gross Profit/Loss - EUR - - - - 5.331 -6.595 -7.745 4.479 11.338 15.772
Net Profit/Loss - EUR - - - - 5.220 -6.645 -7.839 4.315 11.107 13.132
Employees - - - - 2 1 2 1 1 0
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 -14.0%, from 23.581 euro in the year 2023, to 20.176 euro in 2024. The Net Profit increased by 2.087 euro, from 11.107 euro in 2023, to 13.132 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 - Welcome To Your House S.r.l. - CUI 40969320

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 95 93 0 0 0 455
Current Assets - - - - 8.740 1.653 220 2.522 9.635 12.581
Inventories - - - - 0 0 0 0 0 0
Receivables - - - - 7.251 0 0 2.366 2.359 10.533
Cash - - - - 1.489 1.653 220 156 7.276 2.048
Shareholders Funds - - - - 5.263 -1.482 -9.289 -5.002 6.120 13.180
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 1.465 3.229 9.508 7.524 3.516 0
Income in Advance - - - - 2.107 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 "4120 - 4120"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 12.581 euro in 2024 which includes Inventories of 0 euro, Receivables of 10.533 euro and cash availability of 2.048 euro.
The company's Equity was valued at 13.180 euro, while total Liabilities amounted to 0 euro. Equity increased by 7.094 euro, from 6.120 euro in 2023, to 13.180 in 2024.

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