Financial results - WELT MEISTER SRL

Financial Summary - Welt Meister Srl
Unique identification code: 29956540
Registration number: J2012000181278
Nace: 4100
Sales - Ron
3.590.242
Net Profit - Ron
72.670
Employees
32
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Company Welt Meister Srl with Fiscal Code 29956540 recorded a turnover of 2024 of 3.590.242, with a net profit of 72.670 and having an average number of employees of 32. 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 - Welt Meister Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 146.258 431.418 1.018.737 1.323.829 1.490.640 1.729.270 2.998.245 3.067.659 4.269.926 3.590.242
Total Income - EUR 146.259 431.418 1.018.737 1.341.851 1.525.562 1.763.903 3.084.165 3.134.435 4.470.079 3.646.127
Total Expenses - EUR 98.266 148.964 973.969 1.287.680 1.512.652 1.756.401 3.004.332 3.121.363 4.449.622 3.556.600
Gross Profit/Loss - EUR 47.993 282.455 44.768 54.171 12.911 7.503 79.833 13.072 20.457 89.527
Net Profit/Loss - EUR 40.008 250.070 29.875 40.933 10.341 6.246 62.405 7.043 17.159 72.670
Employees 4 5 20 25 32 45 45 40 42 32
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 -15.4%, from 4.269.926 euro in the year 2023, to 3.590.242 euro in 2024. The Net Profit increased by 55.607 euro, from 17.159 euro in 2023, to 72.670 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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WELT MEISTER SRL

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Welt Meister 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 - Welt Meister Srl - CUI 29956540

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 323.924 558.454 777.942 1.218.738 1.532.148 1.866.669 2.881.833 2.423.434 1.613.096 1.000.992
Current Assets 183.889 249.016 510.781 135.354 269.203 200.589 546.820 740.629 1.199.581 498.945
Inventories 0 0 20.140 0 0 0 0 0 0 588
Receivables 163.595 230.791 481.093 120.575 264.469 189.632 500.536 740.158 1.171.375 493.185
Cash 20.294 18.225 9.548 14.779 4.734 10.957 46.284 471 28.206 5.173
Shareholders Funds 343.980 590.541 610.423 640.154 638.097 632.247 680.631 689.786 696.121 605.810
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 64.048 216.929 677.951 713.939 1.163.254 1.435.011 2.748.022 2.474.278 2.116.556 894.127
Income in Advance 99.786 355 349 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 "4100 - 4100"
CAEN Financial Year 4211
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 498.945 euro in 2024 which includes Inventories of 588 euro, Receivables of 493.185 euro and cash availability of 5.173 euro.
The company's Equity was valued at 605.810 euro, while total Liabilities amounted to 894.127 euro. Equity decreased by -86.420 euro, from 696.121 euro in 2023, to 605.810 in 2024.

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