Financial results - WEST TRADE & MARKETING SRL

Financial Summary - West Trade & Marketing Srl
Unique identification code: 24530195
Registration number: J2008001729025
Nace: 4619
Sales - Ron
6.148.094
Net Profit - Ron
440.918
Employees
41
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Company West Trade & Marketing Srl with Fiscal Code 24530195 recorded a turnover of 2024 of 6.148.094, with a net profit of 440.918 and having an average number of employees of 41. The company operates in the field of Intermedieri în comerţul cu produse diverse having the NACE code 4619.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - West Trade & Marketing Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.516.047 2.280.697 2.881.875 3.956.897 4.382.481 7.710.880 7.872.407 5.891.244 5.619.356 6.148.094
Total Income - EUR 1.530.223 2.281.914 2.890.377 4.052.483 4.817.727 7.887.154 8.114.990 5.910.495 5.654.642 7.658.623
Total Expenses - EUR 1.508.687 2.242.808 2.667.231 3.658.878 4.530.802 6.814.852 7.498.726 5.347.947 4.976.183 7.148.194
Gross Profit/Loss - EUR 21.536 39.106 223.146 393.605 286.926 1.072.302 616.264 562.548 678.459 510.429
Net Profit/Loss - EUR 17.237 32.538 191.429 332.732 239.869 916.806 530.733 483.330 592.869 440.918
Employees 22 23 23 22 25 25 26 30 30 41
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 10.0%, from 5.619.356 euro in the year 2023, to 6.148.094 euro in 2024. The Net Profit decreased by -148.638 euro, from 592.869 euro in 2023, to 440.918 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 Trade & Marketing Srl - CUI 24530195

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 62.176 69.452 209.090 695.249 481.538 822.457 1.050.647 1.615.054 3.454.805 2.875.482
Current Assets 637.636 606.500 751.762 1.198.380 1.462.798 2.925.685 3.211.892 2.132.196 1.890.759 1.583.478
Inventories 0 1.291 3.900 4.298 244.913 253.877 4.778 38.133 126.862 213.249
Receivables 636.185 603.148 722.529 1.118.853 1.207.529 2.374.541 2.888.250 1.994.771 1.722.658 1.342.063
Cash 1.451 2.061 25.333 75.230 10.357 297.268 318.864 99.293 41.240 28.166
Shareholders Funds 17.372 32.783 191.691 379.077 245.463 1.157.616 1.359.636 489.244 987.980 1.419.301
Social Capital 112 223 219 215 211 207 202 203 202 201
Debts 684.338 646.141 771.497 1.516.218 1.700.025 2.593.720 2.914.474 3.259.456 4.387.690 3.058.379
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 "4619 - 4619"
CAEN Financial Year 8299
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.583.478 euro in 2024 which includes Inventories of 213.249 euro, Receivables of 1.342.063 euro and cash availability of 28.166 euro.
The company's Equity was valued at 1.419.301 euro, while total Liabilities amounted to 3.058.379 euro. Equity increased by 436.843 euro, from 987.980 euro in 2023, to 1.419.301 in 2024.

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