Financial results - WELL DONE SERVICE SRL

Financial Summary - Well Done Service Srl
Unique identification code: 38327558
Registration number: J2017001299016
Nace: 9531
Sales - Ron
407.465
Net Profit - Ron
168.656
Employees
4
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Company Well Done Service Srl with Fiscal Code 38327558 recorded a turnover of 2024 of 407.465, with a net profit of 168.656 and having an average number of employees of 4. The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Well Done Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 1.784 29.027 105.720 219.294 379.470 481.513 455.463 407.465
Total Income - EUR - - 1.784 29.027 105.728 222.373 379.773 483.252 481.008 427.398
Total Expenses - EUR - - 112 6.332 29.720 67.602 137.411 192.727 223.664 247.851
Gross Profit/Loss - EUR - - 1.672 22.695 76.008 154.771 242.362 290.525 257.344 179.547
Net Profit/Loss - EUR - - 1.619 22.405 74.950 152.727 239.022 285.804 253.281 168.656
Employees - - 1 1 2 3 3 3 3 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 -10.0%, from 455.463 euro in the year 2023, to 407.465 euro in 2024. The Net Profit decreased by -83.209 euro, from 253.281 euro in 2023, to 168.656 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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WELL DONE SERVICE SRL

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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 Service Srl - CUI 38327558

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 11.569 50.152 172.707 336.912 230.078 396.926 352.339
Current Assets - - 2.109 20.475 43.931 46.325 97.445 365.692 287.244 285.471
Inventories - - 0 0 0 0 0 0 0 1.033
Receivables - - 1.081 3.993 27.793 39.374 88.067 353.218 283.568 273.173
Cash - - 1.028 16.482 16.138 6.951 9.378 12.474 3.676 11.266
Shareholders Funds - - 1.662 22.457 75.001 152.777 317.658 285.853 437.185 420.570
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 447 9.588 20.857 71.600 127.566 317.459 248.483 220.379
Income in Advance - - 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 "9531 - 9531"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 285.471 euro in 2024 which includes Inventories of 1.033 euro, Receivables of 273.173 euro and cash availability of 11.266 euro.
The company's Equity was valued at 420.570 euro, while total Liabilities amounted to 220.379 euro. Equity decreased by -14.172 euro, from 437.185 euro in 2023, to 420.570 in 2024.

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