Financial results - WEST-COPTER SRL

Financial Summary - West-Copter Srl
Unique identification code: 13459600
Registration number: J35/1013/2000
Nace: 161
Sales - Ron
560.053
Net Profit - Ron
193.394
Employee
11
The most important financial indicators for the company West-Copter Srl - Unique Identification Number 13459600: sales in 2023 was 560.053 euro, registering a net profit of 193.394 euro and having an average number of 11 employees. Firma isi desfasoara activitatea in domeniul Activitati auxiliare pentru productia vegetala having the NACE code 161.

Sales, Profit, Employees, Debts, Capitals, Financial Results - West-Copter Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 527.796 466.424 581.918 331.522 437.465 515.158 300.193 559.948 388.994 560.053
Total Income - EUR 528.836 466.984 598.107 348.075 447.877 515.633 310.282 561.278 399.454 636.946
Total Expenses - EUR 319.658 416.283 440.597 389.998 367.261 386.555 305.352 489.440 358.432 438.437
Gross Profit/Loss - EUR 209.178 50.701 157.510 -41.923 80.616 129.077 4.930 71.838 41.021 198.509
Net Profit/Loss - EUR 175.706 42.365 131.407 -41.923 76.111 123.925 2.283 66.456 37.170 193.394
Employees 9 9 12 13 12 11 10 10 9 11
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 44.4%, from 388.994 euro in the year 2022, to 560.053 euro in 2023. The Net Profit increased by 156.337 euro, from 37.170 euro in 2022, to 193.394 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - West-Copter Srl - CUI 13459600

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 326.818 402.687 396.927 427.992 377.218 397.169 392.986 359.657 481.864 431.610
Current Assets 315.731 261.576 238.645 150.206 113.139 145.856 114.015 225.655 264.179 331.321
Inventories 21.561 5.317 21.230 21.324 27.118 36.710 17.981 52.435 82.900 63.176
Receivables 280.714 233.519 188.539 118.836 62.484 100.103 54.776 59.541 69.895 89.824
Cash 13.456 22.740 28.876 10.047 23.537 9.043 41.257 113.679 111.384 178.321
Shareholders Funds 538.349 550.123 629.273 516.794 525.702 550.399 496.168 505.148 414.071 571.555
Social Capital 223 225 223 219 215 211 207 202 203 202
Debts 104.928 124.372 13.348 104.118 16.792 39.327 12.305 101.971 264.995 182.768
Income in Advance 0 0 0 0 0 0 0 0 67.058 13.634
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 "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 331.321 euro in 2023 which includes Inventories of 63.176 euro, Receivables of 89.824 euro and cash availability of 178.321 euro.
The company's Equity was valued at 571.555 euro, while total Liabilities amounted to 182.768 euro. Equity increased by 158.740 euro, from 414.071 euro in 2022, to 571.555 in 2023. The Debt Ratio was 23.8% in the year 2023.

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