Company Welthaus S.r.l. with Fiscal Code 15822662
recorded a turnover of 2024 of
7.009.749,
with a net profit of
812.484
and having an average number of employees of
78.
The company operates in the field of CAEN Ver.3: Fabricarea de uși și ferestre din material plastic; CAEN Ver.2: Fabricarea articolelor din material plastic pentru constructii; having the NACE code 2223.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Welthaus S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.172.459
2.736.483
2.868.234
3.505.873
4.454.507
6.321.404
6.823.667
8.467.539
7.317.384
7.009.749
Total Income - EUR
2.705.057
2.860.180
2.983.635
3.618.487
4.571.334
6.457.133
6.975.621
8.663.797
7.456.566
7.201.797
Total Expenses - EUR
2.678.951
2.615.130
2.480.108
2.984.604
3.796.225
5.090.767
5.969.834
7.499.675
6.251.418
6.251.078
Gross Profit/Loss - EUR
26.106
245.050
503.528
633.883
775.109
1.366.366
1.005.788
1.164.121
1.205.148
950.719
Net Profit/Loss - EUR
25.445
236.812
430.331
543.726
698.151
1.163.020
926.141
1.062.246
1.110.009
812.484
Employees
41
44
43
55
66
75
82
86
84
78
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 -3.7%, from 7.317.384 euro in the year 2023, to 7.009.749 euro in 2024.
The Net Profit decreased by -291.321 euro, from 1.110.009 euro in 2023, to 812.484 in the last year.
Check the financial reports for the company - Welthaus S.r.l.
Financial Rating - WELTHAUS S.R.L.
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Financial Reports - Welthaus S.r.l.
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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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
3.253.159 euro in 2024 which includes Inventories of
2.439.370 euro, Receivables of
768.268 euro and cash availability of
45.521 euro.
The company's Equity was valued at
7.274.237 euro, while total Liabilities amounted to
1.140.956 euro.
Equity increased by 812.484 euro, from 6.498.069 euro in 2023, to 7.274.237 in 2024.
The Debt Ratio was 12.6% in the year 2024.
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