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Financial results - WELT INSTAL IMPEX S.R.L.

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Financial Summary - Welt Instal Impex S.r.l.
Unique identification code: 46622249
Registration number: J40/15489/2022
Nace: 4674
Sales - Ron
1.195.648
Net Profit - Ron
46.931
Employees
4
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Company Welt Instal Impex S.r.l. with Fiscal Code 46622249 recorded a turnover of 2024 of 1.195.648, with a net profit of 46.931 and having an average number of employees of 4. The company operates in the field of Comert cu ridicata al echipamentelor si furniturilor de fierarie pentru instalatii sanitare si de incalzire having the NACE code 4674.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Welt Instal Impex S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - - 94.794 692.219 1.195.648
Total Income - EUR - - - - - - - 102.347 809.998 1.229.560
Total Expenses - EUR - - - - - - - 83.782 682.445 1.174.513
Gross Profit/Loss - EUR - - - - - - - 18.566 127.553 55.047
Net Profit/Loss - EUR - - - - - - - 17.302 109.521 46.931
Employees - - - - - - - 1 4 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 increased by 73.7%, from 692.219 euro in the year 2023, to 1.195.648 euro in 2024. The Net Profit decreased by -61.978 euro, from 109.521 euro in 2023, to 46.931 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 - Welt Instal Impex S.r.l. - CUI 46622249

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - - 6.078 19.334 15.359
Current Assets - - - - - - - 41.679 598.918 545.050
Inventories - - - - - - - 5.281 437.250 328.306
Receivables - - - - - - - 31.942 103.519 193.296
Cash - - - - - - - 4.455 58.150 23.448
Shareholders Funds - - - - - - - 17.343 126.811 173.034
Social Capital - - - - - - - 0 0 0
Debts - - - - - - - 31.430 492.782 388.836
Income in Advance - - - - - - - 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 "4674 - 4674"
CAEN Financial Year 4674
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 545.050 euro in 2024 which includes Inventories of 328.306 euro, Receivables of 193.296 euro and cash availability of 23.448 euro.
The company's Equity was valued at 173.034 euro, while total Liabilities amounted to 388.836 euro. Equity increased by 46.931 euro, from 126.811 euro in 2023, to 173.034 in 2024.
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