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Financial results - WELL DONE CBD S.R.L.

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Financial Summary - Well Done Cbd S.r.l.
Unique identification code: 38680869
Registration number: J2018000310403
Nace: 4711
Sales - Ron
295.341
Net Profit - Ron
90.007
Employees
1
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Company Well Done Cbd S.r.l. with Fiscal Code 38680869 recorded a turnover of 2024 of 295.341, with a net profit of 90.007 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Well Done Cbd S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 99.677 232.717 262.278 232.353 254.797 327.439 295.341
Total Income - EUR - - - 99.842 232.771 262.604 232.572 255.685 328.881 297.423
Total Expenses - EUR - - - 76.590 174.126 193.471 182.378 174.122 216.463 198.556
Gross Profit/Loss - EUR - - - 23.253 58.644 69.133 50.194 81.562 112.418 98.867
Net Profit/Loss - EUR - - - 21.045 56.452 66.920 48.052 79.014 109.143 90.007
Employees - - - 1 1 1 1 1 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 -9.3%, from 327.439 euro in the year 2023, to 295.341 euro in 2024. The Net Profit decreased by -18.527 euro, from 109.143 euro in 2023, to 90.007 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 - Well Done Cbd S.r.l. - CUI 38680869

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 19 12.771 20.193 16.586 12.762 10.188 3.994
Current Assets - - - 22.499 50.880 51.990 103.340 141.406 106.342 95.737
Inventories - - - 6.830 13.763 15.195 12.947 21.208 16.253 13.902
Receivables - - - 2.907 3.369 1.172 1.833 5.466 64.307 54.249
Cash - - - 12.762 33.748 35.623 88.559 114.732 25.781 27.586
Shareholders Funds - - - 21.088 56.503 66.970 113.537 79.063 109.192 90.055
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 1.430 7.148 5.213 6.389 75.105 7.338 9.677
Income in Advance - - - 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 "4711 - 4711"
CAEN Financial Year 4791
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 95.737 euro in 2024 which includes Inventories of 13.902 euro, Receivables of 54.249 euro and cash availability of 27.586 euro.
The company's Equity was valued at 90.055 euro, while total Liabilities amounted to 9.677 euro. Equity decreased by -18.527 euro, from 109.192 euro in 2023, to 90.055 in 2024.
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