The most important financial indicators for the company West Co Impex Srl - Unique Identification Number 4565806:
sales in 2023 was
12.200.428
euro, registering a net profit of
2.490.692
euro and having an average number of
145
employees.
Firma isi desfasoara activitatea in domeniul Fabricarea articolelor din material plastic pentru constructii having the NACE code 2223.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
West Co Impex Srl
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
3.662.609
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
Total Income - EUR
3.846.163
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
Total Expenses - EUR
3.456.729
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
Gross Profit/Loss - EUR
389.434
767.061
840.804
558.925
674.070
1.403.603
1.959.436
1.653.280
1.937.803
2.491.420
Net Profit/Loss - EUR
366.808
748.757
740.533
458.204
585.037
1.212.549
1.715.068
1.445.901
1.937.803
2.490.692
Employees
69
85
106
123
148
119
110
138
144
145
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.
In the last year of activity, the sales increased by 5.6%, from 11.591.718 euro in the year 2022, to 12.200.428 euro in 2023.
The Net Profit increased by 558.765 euro, from 1.937.803 euro in 2022, to 2.490.692 in the last year.
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 -
West Co Impex Srl - CUI 4565806
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
2.080.662
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
Current Assets
1.054.688
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
Inventories
163.476
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
Receivables
737.190
781.800
791.805
920.919
1.069.395
1.142.450
1.456.887
7.008.818
5.466.668
3.734.646
Cash
154.022
88.820
131.013
60.563
19.267
666.616
998.670
140.619
2.616.649
1.419.883
Shareholders Funds
1.078.122
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
Social Capital
433.951
437.573
433.110
425.781
417.967
409.873
402.102
393.185
394.405
393.209
Debts
1.705.129
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
Income in Advance
328.845
875.278
794.809
655.814
801.365
647.408
501.128
5.958.230
5.752.286
5.895.035
Exchange rate - RON
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
4.4821
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
11.313.244 euro in 2023 which includes Inventories of
3.126.268 euro, Receivables of
3.734.646 euro and cash availability of
1.419.883 euro.
The company's Equity was valued at
11.836.842 euro, while total Liabilities amounted to
10.679.995 euro.
Equity increased by 2.466.924 euro, from 9.398.418 euro in 2022, to 11.836.842 in 2023.
The Debt Ratio was 37.6% in the year 2023.
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Comments - West Co Impex Srl