Company West Intercom Srl with Fiscal Code 10589591
recorded a turnover of 2024 of
217.246,
with a net profit of
14.444
and having an average number of employees of
6.
The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
West Intercom Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
182.717
173.683
230.102
262.879
254.117
119.794
229.774
209.261
301.269
217.246
Total Income - EUR
183.536
173.851
231.329
263.143
257.129
119.906
230.152
210.104
308.237
217.260
Total Expenses - EUR
148.390
158.971
161.691
222.637
243.458
110.007
185.559
168.276
200.702
197.211
Gross Profit/Loss - EUR
35.146
14.880
69.638
40.505
13.671
9.899
44.594
41.828
107.535
20.049
Net Profit/Loss - EUR
29.509
12.268
67.322
37.874
11.096
8.761
42.500
40.042
105.136
14.444
Employees
2
3
4
4
4
4
5
5
5
6
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 -27.5%, from 301.269 euro in the year 2023, to 217.246 euro in 2024.
The Net Profit decreased by -90.104 euro, from 105.136 euro in 2023, to 14.444 in the last year.
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Financial Reports - West Intercom Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
West Intercom Srl - CUI 10589591
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
21.818
17.912
29.297
63.739
46.728
131.845
194.621
182.818
173.360
177.741
Current Assets
109.760
85.662
75.176
111.864
141.500
159.243
130.945
116.502
224.799
131.206
Inventories
57
33.175
5.880
17.411
31.536
39.326
24.975
14.516
12.162
13.786
Receivables
89.500
43.864
59.162
52.444
72.910
96.931
90.227
73.069
171.553
84.022
Cash
20.203
8.623
10.134
42.010
37.054
22.985
15.743
28.917
41.084
33.398
Shareholders Funds
-43.981
-31.264
36.588
73.790
83.457
90.636
131.125
171.574
276.190
22.502
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
175.559
139.385
74.005
102.473
105.237
200.878
196.447
129.758
123.976
288.440
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
"4120 - 4120"
CAEN Financial Year
4329
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
131.206 euro in 2024 which includes Inventories of
13.786 euro, Receivables of
84.022 euro and cash availability of
33.398 euro.
The company's Equity was valued at
22.502 euro, while total Liabilities amounted to
288.440 euro.
Equity decreased by -252.144 euro, from 276.190 euro in 2023, to 22.502 in 2024.
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