The most important financial indicators for the company Well Done Service Srl - Unique Identification Number 38327558:
sales in 2023 was
455.463
euro, registering a net profit of
253.281
euro and having an average number of
3
employees.
Firma isi desfasoara activitatea in domeniul Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Well Done Service Srl
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
-
-
-
1.784
29.027
105.720
219.294
379.470
481.513
455.463
Total Income - EUR
-
-
-
1.784
29.027
105.728
222.373
379.773
483.252
481.008
Total Expenses - EUR
-
-
-
112
6.332
29.720
67.602
137.411
192.727
223.664
Gross Profit/Loss - EUR
-
-
-
1.672
22.695
76.008
154.771
242.362
290.525
257.344
Net Profit/Loss - EUR
-
-
-
1.619
22.405
74.950
152.727
239.022
285.804
253.281
Employees
-
-
-
1
1
2
3
3
3
3
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.
In the last year of activity, the sales decreased by -5.1%, from 481.513 euro in the year 2022, to 455.463 euro in 2023.
The Net Profit decreased by -31.657 euro, from 285.804 euro in 2022, to 253.281 in the last year.
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
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
-
-
-
0
11.569
50.152
172.707
336.912
230.078
396.926
Current Assets
-
-
-
2.109
20.475
43.931
46.325
97.445
365.692
287.244
Inventories
-
-
-
0
0
0
0
0
0
0
Receivables
-
-
-
1.081
3.993
27.793
39.374
88.067
353.218
283.568
Cash
-
-
-
1.028
16.482
16.138
6.951
9.378
12.474
3.676
Shareholders Funds
-
-
-
1.662
22.457
75.001
152.777
317.658
285.853
437.185
Social Capital
-
-
-
44
43
42
41
40
41
40
Debts
-
-
-
447
9.588
20.857
71.600
127.566
317.459
248.483
Income in Advance
-
-
-
0
0
0
0
0
0
0
Exchange rate - RON
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
4.4821
Main CAEN
"4520 - 4520"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
287.244 euro in 2023 which includes Inventories of
0 euro, Receivables of
283.568 euro and cash availability of
3.676 euro.
The company's Equity was valued at
437.185 euro, while total Liabilities amounted to
248.483 euro.
Equity increased by 152.199 euro, from 285.853 euro in 2022, to 437.185 in 2023.
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