Financial results - WEST POPCORN SRL

Financial Summary - West Popcorn Srl
Unique identification code: 17393788
Registration number: J2005001001351
Nace: 5612
Sales - Ron
46.046
Net Profit - Ron
7.127
Employees
1
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Company West Popcorn Srl with Fiscal Code 17393788 recorded a turnover of 2024 of 46.046, with a net profit of 7.127 and having an average number of employees of 1. The company operates in the field of Activități ale unităților mobile de alimentație having the NACE code 5612.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 49.074 43.481 31.351 36.928 60.559 22.942 10.017 30.298 46.297 46.046
Total Income - EUR 50.576 43.481 42.515 50.593 77.282 26.520 17.496 30.298 46.297 46.046
Total Expenses - EUR 42.001 45.623 37.042 47.701 76.188 38.214 14.469 27.857 38.340 38.332
Gross Profit/Loss - EUR 8.575 -2.142 5.473 2.891 1.093 -11.695 3.028 2.441 7.957 7.714
Net Profit/Loss - EUR 7.066 -2.942 5.029 2.547 321 -11.960 2.497 2.138 7.482 7.127
Employees 3 3 2 2 2 1 1 1 1 1
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 0.0%, from 46.297 euro in the year 2023, to 46.046 euro in 2024. The Net Profit decreased by -313 euro, from 7.482 euro in 2023, to 7.127 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 Popcorn Srl - CUI 17393788

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 5.143 3.267 1.961 179 849 833 815 817 815 1.025
Current Assets 2.801 4.664 3.813 8.996 9.031 1.072 1.621 4.393 3.319 11.556
Inventories 2.046 3.469 3.725 8.725 8.842 944 143 3.448 577 688
Receivables 227 1.174 47 203 120 117 171 852 531 1.044
Cash 528 22 41 68 69 11 1.307 93 2.211 9.824
Shareholders Funds -31.426 -34.047 -28.442 -25.373 -24.561 -36.055 -31.874 -29.835 -22.263 -11.573
Social Capital 10.169 10.065 9.895 9.713 9.525 9.344 9.137 9.166 9.138 9.087
Debts 39.370 41.978 34.217 34.549 34.441 37.961 34.310 35.046 26.397 24.154
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 "5612 - 5612"
CAEN Financial Year 1089
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 11.556 euro in 2024 which includes Inventories of 688 euro, Receivables of 1.044 euro and cash availability of 9.824 euro.
The company's Equity was valued at -11.573 euro, while total Liabilities amounted to 24.154 euro. Equity increased by 10.566 euro, from -22.263 euro in 2023, to -11.573 in 2024.

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