Financial results - WEST COMSERV S.R.L.

Financial Summary - West Comserv S.r.l.
Unique identification code: 30427390
Registration number: J20/613/2012
Nace: 4639
Sales - Ron
157.353
Net Profit - Ron
62.596
Employees
3
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Company West Comserv S.r.l. with Fiscal Code 30427390 recorded a turnover of 2024 of 157.353, with a net profit of 62.596 and having an average number of employees of 3. The company operates in the field of Comerţ cu ridicata nespecializat de produse alimentare, băuturi şi tutun having the NACE code 4639.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - West Comserv S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 50.568 27.039 31.753 47.824 39.012 69.140 59.485 38.491 92.228 157.353
Total Income - EUR 50.580 27.665 31.783 48.494 39.550 69.380 60.296 38.536 93.398 157.357
Total Expenses - EUR 44.113 34.669 20.426 35.061 38.082 43.629 60.297 52.000 71.241 91.112
Gross Profit/Loss - EUR 6.467 -7.003 11.357 13.433 1.468 25.751 -1 -13.464 22.156 66.245
Net Profit/Loss - EUR 5.346 -7.557 10.404 12.279 523 25.156 -426 -13.742 21.424 62.596
Employees 3 3 1 0 0 1 1 2 3 3
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 71.6%, from 92.228 euro in the year 2023, to 157.353 euro in 2024. The Net Profit increased by 41.292 euro, from 21.424 euro in 2023, to 62.596 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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.

Debts, Equity, Inventories, Receivables, Accounts, Assets - West Comserv S.r.l. - CUI 30427390

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 3.941 10.814 7.436 9.985 12.616 20.516 17.790 9.813 20.970 51.812
Current Assets 22.044 5.274 9.811 17.301 12.906 32.334 25.117 15.203 32.635 54.471
Inventories 390 382 0 32 3.421 3.510 2.774 0 0 1.015
Receivables 2.014 992 6.006 2.165 127 12.878 1.564 6.365 16.933 29.806
Cash 19.640 3.900 3.806 15.105 9.357 15.946 20.778 8.838 15.702 23.650
Shareholders Funds 17.636 4.608 14.934 24.018 24.076 48.776 41.235 22.445 43.801 87.702
Social Capital 47 47 46 45 44 43 42 43 42 42
Debts 8.350 11.480 2.314 3.268 1.445 4.075 1.671 2.571 9.804 18.581
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 "4639 - 4639"
CAEN Financial Year 7112
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 54.471 euro in 2024 which includes Inventories of 1.015 euro, Receivables of 29.806 euro and cash availability of 23.650 euro.
The company's Equity was valued at 87.702 euro, while total Liabilities amounted to 18.581 euro. Equity increased by 44.146 euro, from 43.801 euro in 2023, to 87.702 in 2024.

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