Financial results - WEST PROMOTION SRL

Financial Summary - West Promotion Srl
Unique identification code: 15978166
Registration number: J2003001657020
Nace: 4690
Sales - Ron
4.249.256
Net Profit - Ron
317.322
Employees
47
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Company West Promotion Srl with Fiscal Code 15978166 recorded a turnover of 2024 of 4.249.256, with a net profit of 317.322 and having an average number of employees of 47. The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.769.128 1.840.513 2.329.949 3.998.612 2.781.107 4.152.422 4.362.774 3.188.183 4.237.682 4.249.256
Total Income - EUR 2.810.341 2.121.947 2.716.170 4.447.922 3.312.833 4.797.017 4.858.781 3.936.092 4.892.468 5.102.917
Total Expenses - EUR 2.578.209 1.873.040 2.381.247 3.991.336 2.971.634 4.411.847 4.461.750 3.589.430 4.467.330 4.743.703
Gross Profit/Loss - EUR 232.133 248.907 334.923 456.585 341.199 385.169 397.031 346.662 425.137 359.214
Net Profit/Loss - EUR 201.309 215.848 290.116 395.928 292.834 331.545 349.640 299.450 375.593 317.322
Employees 18 38 36 42 42 42 42 48 0 47
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 0.8%, from 4.237.682 euro in the year 2023, to 4.249.256 euro in 2024. The Net Profit decreased by -56.172 euro, from 375.593 euro in 2023, to 317.322 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - West Promotion Srl - CUI 15978166

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 317.791 515.791 555.642 695.617 659.482 602.873 555.817 603.058 555.859 512.177
Current Assets 585.477 487.623 567.081 720.728 806.680 1.048.301 2.915.977 5.601.861 1.481.128 1.803.193
Inventories 92.855 56.440 207.331 451.327 482.853 272.195 394.984 2.614.061 909.824 248.799
Receivables 415.993 282.703 192.292 250.804 84.149 552.426 2.349.678 2.958.080 559.393 665.904
Cash 76.628 148.481 167.457 18.598 239.678 223.679 171.314 29.720 11.911 184.872
Shareholders Funds 627.596 742.773 697.717 1.080.841 1.244.051 1.229.193 1.421.773 983.787 1.334.443 1.614.808
Social Capital 45 3.385 3.327 3.266 3.203 3.142 3.073 3.082 3.093 3.076
Debts 182.000 260.641 358.087 282.643 181.808 392.814 2.032.566 5.213.798 702.545 700.562
Income in Advance 93.671 80.393 66.919 52.862 40.304 29.167 17.455 7.335 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 "4690 - 4690"
CAEN Financial Year 4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.803.193 euro in 2024 which includes Inventories of 248.799 euro, Receivables of 665.904 euro and cash availability of 184.872 euro.
The company's Equity was valued at 1.614.808 euro, while total Liabilities amounted to 700.562 euro. Equity increased by 287.823 euro, from 1.334.443 euro in 2023, to 1.614.808 in 2024.

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