Company Westfleisch România Srl with Fiscal Code 22918469
recorded a turnover of 2024 of
59.362.791,
with a net profit of
892.229
and having an average number of employees of
123.
The company operates in the field of Comerţ cu ridicata al cărnii şi produselor din carne , peşte şi produse din pește,crustacee şi moluşte having the NACE code 4632.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Westfleisch România Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
33.105.727
37.006.473
28.359.448
24.442.716
40.861.093
51.131.516
45.249.383
62.801.516
61.870.037
59.362.791
Total Income - EUR
33.175.146
37.218.726
29.192.771
24.539.871
41.344.925
51.290.852
45.348.726
62.988.291
61.998.031
59.573.241
Total Expenses - EUR
32.211.093
37.339.281
30.555.023
22.648.040
42.355.217
48.758.088
44.434.303
62.692.549
60.451.280
58.086.006
Gross Profit/Loss - EUR
964.053
-120.556
-1.362.252
1.891.832
-1.010.292
2.532.764
914.423
295.742
1.546.751
1.487.236
Net Profit/Loss - EUR
790.868
-154.784
-1.366.764
1.749.640
-1.010.292
2.220.327
758.672
134.837
1.328.414
892.229
Employees
136
167
137
91
112
143
135
126
130
123
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 -3.5%, from 61.870.037 euro in the year 2023, to 59.362.791 euro in 2024.
The Net Profit decreased by -428.761 euro, from 1.328.414 euro in 2023, to 892.229 in the last year.
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Financial Reports - Westfleisch România Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Westfleisch România Srl - CUI 22918469
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.202.606
1.235.980
929.906
1.052.998
1.653.582
1.671.078
1.491.168
1.208.910
984.907
842.054
Current Assets
2.113.744
4.459.872
2.653.581
3.385.534
5.532.443
7.838.705
6.693.032
7.992.939
6.373.952
6.521.377
Inventories
363.655
854.181
548.539
1.002.687
1.504.952
1.505.526
1.579.992
2.006.002
1.431.155
1.644.564
Receivables
1.649.399
2.636.742
1.523.017
2.158.265
2.908.856
2.315.584
2.746.161
3.399.885
3.044.250
3.138.614
Cash
100.691
968.949
582.026
224.583
1.118.635
4.017.595
2.366.879
2.587.053
1.898.546
1.738.199
Shareholders Funds
-60.648
-209.729
-1.572.943
205.564
-808.709
1.426.949
2.153.977
2.295.497
2.118.289
4.083.305
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
3.366.522
5.870.469
5.059.429
4.140.975
7.832.746
8.049.913
6.025.781
6.455.777
5.274.499
3.239.200
Income in Advance
0
0
0
0
0
0
0
0
0
6.722
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
"4632 - 4632"
CAEN Financial Year
4632
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
6.521.377 euro in 2024 which includes Inventories of
1.644.564 euro, Receivables of
3.138.614 euro and cash availability of
1.738.199 euro.
The company's Equity was valued at
4.083.305 euro, while total Liabilities amounted to
3.239.200 euro.
Equity increased by 1.976.854 euro, from 2.118.289 euro in 2023, to 4.083.305 in 2024.
The Debt Ratio was 44.2% in the year 2024.
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