Financial results - WEST-COPTER SRL

Financial Summary - West-Copter Srl
Unique identification code: 13459600
Registration number: J35/1013/2000
Nace: 161
Sales - Ron
412.407
Net Profit - Ron
-31.636
Employees
11
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Company West-Copter Srl with Fiscal Code 13459600 recorded a turnover of 2024 of 412.407, with a net profit of -31.636 and having an average number of employees of 11. The company operates in the field of Activităţi auxiliare pentru producţia vegetală having the NACE code 161.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - West-Copter Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 466.424 581.918 331.522 437.465 515.158 300.193 559.948 388.994 560.053 412.407
Total Income - EUR 466.984 598.107 348.075 447.877 515.633 310.282 561.278 399.454 636.946 429.325
Total Expenses - EUR 416.283 440.597 389.998 367.261 386.555 305.352 489.440 358.432 438.437 460.961
Gross Profit/Loss - EUR 50.701 157.510 -41.923 80.616 129.077 4.930 71.838 41.021 198.509 -31.636
Net Profit/Loss - EUR 42.365 131.407 -41.923 76.111 123.925 2.283 66.456 37.170 193.394 -31.636
Employees 9 12 13 12 11 10 10 9 11 11
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 -25.9%, from 560.053 euro in the year 2023, to 412.407 euro in 2024. The Net Profit decreased by -192.313 euro, from 193.394 euro in 2023, to 0 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-Copter Srl - CUI 13459600

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 402.687 396.927 427.992 377.218 397.169 392.986 359.657 481.864 431.610 395.798
Current Assets 261.576 238.645 150.206 113.139 145.856 114.015 225.655 264.179 331.321 232.461
Inventories 5.317 21.230 21.324 27.118 36.710 17.981 52.435 82.900 63.176 67.149
Receivables 233.519 188.539 118.836 62.484 100.103 54.776 59.541 69.895 89.824 149.373
Cash 22.740 28.876 10.047 23.537 9.043 41.257 113.679 111.384 178.321 15.939
Shareholders Funds 550.123 629.273 516.794 525.702 550.399 496.168 505.148 414.071 571.555 502.394
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 124.372 13.348 104.118 16.792 39.327 12.305 101.971 264.995 182.768 126.703
Income in Advance 0 0 0 0 0 0 0 67.058 13.634 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 "161 - 161"
CAEN Financial Year 161
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 232.461 euro in 2024 which includes Inventories of 67.149 euro, Receivables of 149.373 euro and cash availability of 15.939 euro.
The company's Equity was valued at 502.394 euro, while total Liabilities amounted to 126.703 euro. Equity decreased by -65.967 euro, from 571.555 euro in 2023, to 502.394 in 2024.

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