Financial results - WEST AIR GRUP SRL

Financial Summary - West Air Grup Srl
Unique identification code: 15149079
Registration number: J40/814/2003
Nace: 4322
Sales - Ron
1.195.394
Net Profit - Ron
375.851
Employees
10
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Company West Air Grup Srl with Fiscal Code 15149079 recorded a turnover of 2024 of 1.195.394, with a net profit of 375.851 and having an average number of employees of 10. The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - West Air Grup Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 579.787 365.014 708.966 868.761 399.001 432.391 573.527 689.365 1.298.702 1.195.394
Total Income - EUR 591.398 384.163 710.326 894.348 405.846 441.802 591.957 695.350 1.328.065 1.249.015
Total Expenses - EUR 555.828 341.414 519.806 436.461 334.204 329.314 334.961 575.433 717.017 818.080
Gross Profit/Loss - EUR 35.570 42.748 190.520 457.887 71.643 112.488 256.995 119.917 611.048 430.935
Net Profit/Loss - EUR 27.008 35.315 161.424 449.395 67.873 108.454 251.829 114.163 566.597 375.851
Employees 6 7 7 9 7 8 8 8 10 10
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 -7.4%, from 1.298.702 euro in the year 2023, to 1.195.394 euro in 2024. The Net Profit decreased by -187.579 euro, from 566.597 euro in 2023, to 375.851 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - West Air Grup Srl - CUI 15149079

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 33.922 33.847 103.079 123.730 111.258 283.138 197.303 218.777 278.530 1.024.026
Current Assets 375.871 240.127 544.038 782.796 701.845 649.511 786.825 814.480 1.551.066 852.454
Inventories 520 24.878 45.459 102.167 73.262 132.239 213.640 178.835 207.775 247.679
Receivables 148.753 104.350 16.041 50.882 156.445 56.770 26.717 73.099 381.717 225.369
Cash 226.598 110.899 482.538 629.748 472.138 460.502 546.468 562.546 460.588 126.445
Shareholders Funds 185.603 46.004 206.650 652.252 658.002 710.133 921.531 981.989 1.421.457 1.696.256
Social Capital 8.999 8.907 8.756 8.596 8.429 8.269 8.086 8.111 8.087 8.041
Debts 233.811 228.063 440.467 254.348 155.463 225.944 85.007 51.812 409.074 181.418
Income in Advance 0 0 0 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 "4322 - 4322"
CAEN Financial Year 4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 852.454 euro in 2024 which includes Inventories of 247.679 euro, Receivables of 225.369 euro and cash availability of 126.445 euro.
The company's Equity was valued at 1.696.256 euro, while total Liabilities amounted to 181.418 euro. Equity increased by 282.744 euro, from 1.421.457 euro in 2023, to 1.696.256 in 2024.

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