Company Well Plast S.r.l. with Fiscal Code 32926140
recorded a turnover of 2024 of
4.373.770,
with a net profit of
371.196
and having an average number of employees of
29.
The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Well Plast S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
11.022
14.134
0
0
196.090
640.201
1.107.805
2.624.961
4.637.521
4.373.770
Total Income - EUR
11.022
14.134
0
12.356
198.388
752.754
1.216.362
2.657.729
4.667.156
4.571.128
Total Expenses - EUR
8.519
9.532
2.224
6.606
170.464
684.666
1.140.449
2.490.309
4.182.215
4.139.662
Gross Profit/Loss - EUR
2.503
4.601
-2.224
5.751
27.923
68.088
75.914
167.420
484.941
431.466
Net Profit/Loss - EUR
2.168
4.177
-2.224
5.380
25.938
62.502
71.072
144.692
407.363
371.196
Employees
1
1
1
1
3
9
19
20
38
29
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 -5.2%, from 4.637.521 euro in the year 2023, to 4.373.770 euro in 2024.
The Net Profit decreased by -33.890 euro, from 407.363 euro in 2023, to 371.196 in the last year.
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Financial Rating - WELL PLAST S.R.L.
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Financial Reports - Well Plast S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Well Plast S.r.l. - CUI 32926140
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
7.135
12.922
12.180
8.835
22.062
27.486
72.423
142.881
124.902
97.450
Current Assets
6.364
935
961
3.414
45.609
208.759
295.660
699.210
1.559.274
2.956.262
Inventories
631
837
822
0
0
101.061
195.536
195.050
287.723
369.035
Receivables
4.690
0
0
0
889
72.514
84.232
434.885
901.289
2.357.770
Cash
1.043
99
139
3.414
44.720
35.183
15.891
69.275
370.262
229.457
Shareholders Funds
2.184
6.339
4.007
9.314
35.071
74.994
144.403
153.681
416.325
380.113
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
11.316
7.518
9.134
2.936
32.600
161.251
223.679
676.852
1.258.825
2.666.915
Income in Advance
0
0
0
0
0
0
0
11.558
9.027
6.684
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
"4100 - 4100"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.956.262 euro in 2024 which includes Inventories of
369.035 euro, Receivables of
2.357.770 euro and cash availability of
229.457 euro.
The company's Equity was valued at
380.113 euro, while total Liabilities amounted to
2.666.915 euro.
Equity decreased by -33.886 euro, from 416.325 euro in 2023, to 380.113 in 2024.
The Debt Ratio was 87.3% in the year 2024.
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