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Financial results - WEST-OLIV SRL

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Financial Summary - West-Oliv Srl
Unique identification code: 16168257
Registration number: J35/433/2004
Nace: 4334
Sales - Ron
716.145
Net Profit - Ron
78.924
Employees
7
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Company West-Oliv Srl with Fiscal Code 16168257 recorded a turnover of 2024 of 716.145, with a net profit of 78.924 and having an average number of employees of 7. The company operates in the field of Lucrări de vopsitorie, zugrăveli şi montări de geamuri having the NACE code 4334.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 187.932 182.936 278.455 383.717 413.762 312.155 468.041 679.545 812.501 716.145
Total Income - EUR 188.611 182.999 279.311 388.388 655.166 494.473 579.770 933.293 943.813 862.258
Total Expenses - EUR 185.289 175.779 264.523 343.630 574.250 478.891 528.387 792.186 769.388 770.910
Gross Profit/Loss - EUR 3.322 7.220 14.788 44.758 80.917 15.582 51.383 141.107 174.425 91.348
Net Profit/Loss - EUR 2.791 6.065 12.021 40.837 76.686 12.434 47.041 135.599 164.177 78.924
Employees 5 5 6 0 7 6 7 7 7 7
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 -11.4%, from 812.501 euro in the year 2023, to 716.145 euro in 2024. The Net Profit decreased by -84.335 euro, from 164.177 euro in 2023, to 78.924 in the last year.
Sales - Ron
Net Profit - Ron
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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-Oliv Srl - CUI 16168257

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 6.002 3.653 3.698 23.947 17.456 10.445 4.029 3.430 10.872 7.958
Current Assets 33.792 41.974 79.582 170.133 353.445 182.115 345.747 541.519 713.353 819.309
Inventories -2.793 5.858 7.892 96.830 244.454 30.582 141.506 389.033 492.619 633.317
Receivables 26.628 30.835 57.674 26.300 43.863 99.206 123.313 92.260 150.119 105.827
Cash 9.957 5.282 14.016 47.004 65.129 52.328 80.928 60.226 70.614 80.165
Shareholders Funds 9.493 15.461 27.220 67.558 142.936 152.659 196.315 332.523 495.691 571.845
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 30.301 30.166 56.060 126.522 227.965 39.901 153.461 212.426 228.533 255.422
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 "4334 - 4334"
CAEN Financial Year 4334
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 819.309 euro in 2024 which includes Inventories of 633.317 euro, Receivables of 105.827 euro and cash availability of 80.165 euro.
The company's Equity was valued at 571.845 euro, while total Liabilities amounted to 255.422 euro. Equity increased by 78.924 euro, from 495.691 euro in 2023, to 571.845 in 2024.
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