Financial results - WEST CO IMPEX SRL

Financial Summary - West Co Impex Srl
Unique identification code: 4565806
Registration number: J31/598/1993
Nace: 2223
Sales - Ron
14.947.750
Net Profit - Ron
2.346.884
Employees
185
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Company West Co Impex Srl with Fiscal Code 4565806 recorded a turnover of 2024 of 14.947.750, with a net profit of 2.346.884 and having an average number of employees of 185. 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 - West Co Impex Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 4.265.168 5.170.439 6.049.780 7.622.390 8.429.413 9.491.230 10.879.290 11.591.718 12.200.428 14.947.750
Total Income - EUR 5.689.424 7.110.735 8.287.130 10.014.551 10.680.498 11.351.792 13.157.877 13.307.068 13.882.950 17.520.049
Total Expenses - EUR 4.922.363 6.269.931 7.728.205 9.340.480 9.276.895 9.392.355 11.504.597 11.369.265 11.391.530 14.928.501
Gross Profit/Loss - EUR 767.061 840.804 558.925 674.070 1.403.603 1.959.436 1.653.280 1.937.803 2.491.420 2.591.548
Net Profit/Loss - EUR 748.757 740.533 458.204 585.037 1.212.549 1.715.068 1.445.901 1.937.803 2.490.692 2.346.884
Employees 85 106 123 148 119 110 138 144 145 185
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 23.2%, from 12.200.428 euro in the year 2023, to 14.947.750 euro in 2024. The Net Profit decreased by -129.889 euro, from 2.490.692 euro in 2023, to 2.346.884 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - West Co Impex Srl - CUI 4565806

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 3.068.995 3.007.636 2.934.109 3.184.630 3.273.233 3.489.528 4.314.570 12.307.867 17.098.629 19.668.366
Current Assets 1.345.688 1.994.373 2.202.198 3.290.305 3.139.025 4.294.466 10.696.240 10.968.013 11.313.244 8.304.235
Inventories 475.068 1.071.555 1.220.716 2.201.643 1.329.959 1.838.909 3.546.803 2.884.696 3.126.268 4.862.161
Receivables 781.800 791.805 920.919 1.069.395 1.142.450 1.456.887 7.008.818 5.466.668 3.734.646 3.011.481
Cash 88.820 131.013 60.563 19.267 666.616 998.670 140.619 2.616.649 1.419.883 229.559
Shareholders Funds 1.835.878 2.554.969 2.926.157 3.436.005 4.560.939 6.168.869 7.457.755 9.398.418 11.836.842 14.077.366
Social Capital 437.573 433.110 425.781 417.967 409.873 402.102 393.185 394.405 393.209 391.012
Debts 1.703.966 2.447.474 1.554.844 2.237.984 1.204.322 1.113.998 1.594.825 8.125.176 10.679.995 8.793.426
Income in Advance 875.278 794.809 655.814 801.365 647.408 501.128 5.958.230 5.752.286 5.895.035 5.154.729
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 "2223 - 2223"
CAEN Financial Year 2223
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 8.304.235 euro in 2024 which includes Inventories of 4.862.161 euro, Receivables of 3.011.481 euro and cash availability of 229.559 euro.
The company's Equity was valued at 14.077.366 euro, while total Liabilities amounted to 8.793.426 euro. Equity increased by 2.306.677 euro, from 11.836.842 euro in 2023, to 14.077.366 in 2024. The Debt Ratio was 31.4% in the year 2024.

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