Financial results - WEST-CAR SERVICE SRL

Financial Summary - West-Car Service Srl
Unique identification code: 16830400
Registration number: J06/734/2004
Nace: 9531
Sales - Ron
1.334.908
Net Profit - Ron
70.396
Employees
18
Open Account
Company West-Car Service Srl with Fiscal Code 16830400 recorded a turnover of 2024 of 1.334.908, with a net profit of 70.396 and having an average number of employees of 18. The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - West-Car Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 526.329 680.864 645.606 684.827 802.310 875.280 1.034.904 992.563 1.199.501 1.334.908
Total Income - EUR 530.895 681.078 660.769 769.120 1.045.797 905.678 1.078.248 1.164.927 1.222.198 1.361.224
Total Expenses - EUR 508.847 667.748 569.099 857.294 923.825 894.613 1.030.658 1.131.538 1.119.196 1.280.699
Gross Profit/Loss - EUR 22.048 13.330 91.670 -88.174 121.972 11.065 47.590 33.389 103.003 80.525
Net Profit/Loss - EUR 18.520 11.163 66.640 -89.779 103.044 10.503 41.457 29.558 93.965 70.396
Employees 16 17 16 16 20 27 18 18 18 18
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 11.9%, from 1.199.501 euro in the year 2023, to 1.334.908 euro in 2024. The Net Profit decreased by -23.044 euro, from 93.965 euro in 2023, to 70.396 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - West-Car Service Srl - CUI 16830400

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 238.829 280.797 219.566 581.327 730.528 839.747 776.270 760.462 869.476 870.150
Current Assets 375.558 374.435 542.624 488.546 540.595 430.687 559.158 485.401 427.015 379.917
Inventories 100.729 153.212 290.154 195.062 91.991 110.838 201.908 112.426 132.329 94.687
Receivables 259.509 205.422 245.282 290.393 437.166 291.301 354.208 361.150 289.310 279.467
Cash 15.321 15.801 7.188 3.092 11.438 28.547 3.042 11.824 5.377 5.763
Shareholders Funds 167.926 177.221 240.862 156.548 256.271 261.916 297.564 328.046 421.016 489.059
Social Capital 225 223 219 10.100 9.904 9.717 9.501 9.531 9.502 9.449
Debts 446.462 478.011 521.327 913.325 1.014.852 1.008.518 1.039.540 917.817 875.475 761.009
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 "9531 - 9531"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 379.917 euro in 2024 which includes Inventories of 94.687 euro, Receivables of 279.467 euro and cash availability of 5.763 euro.
The company's Equity was valued at 489.059 euro, while total Liabilities amounted to 761.009 euro. Equity increased by 70.396 euro, from 421.016 euro in 2023, to 489.059 in 2024.

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