Company Westhouse Group Srl with Fiscal Code 17815190
recorded a turnover of 2024 of
1.888,
with a net profit of
226.882
and having an average number of employees of
3.
The company operates in the field of Dezvoltare (promovare) imobiliară having the NACE code 6812.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Westhouse Group Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
72.130
4.382
1.245
2.456
2.458
1.673
1.745
3.588
2.270
1.888
Total Income - EUR
7.167.438
4.347.777
6.096.992
3.718.001
2.536.689
1.556.562
26.164.315
4.594.361
3.288.319
1.688.316
Total Expenses - EUR
7.597.017
4.620.257
8.804.035
2.616.410
2.348.414
3.212.806
2.159.338
3.414.566
1.072.962
1.331.397
Gross Profit/Loss - EUR
-429.579
-272.480
-2.707.042
1.101.591
188.275
-1.656.243
24.004.977
1.179.795
2.215.357
356.919
Net Profit/Loss - EUR
-429.579
-272.480
-3.106.210
1.101.591
188.275
-1.656.243
24.004.977
1.069.126
1.858.950
226.882
Employees
4
3
3
3
4
5
5
4
4
3
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 -16.4%, from 2.270 euro in the year 2023, to 1.888 euro in 2024.
The Net Profit decreased by -1.621.678 euro, from 1.858.950 euro in 2023, to 226.882 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Westhouse Group Srl - CUI 17815190
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
20.578.605
20.303.818
14.235.084
12.312.754
13.196.181
23.297.191
21.222.908
20.799.103
10.353.113
10.721.912
Current Assets
42.915.952
43.629.182
44.768.453
45.172.802
44.636.847
11.022.376
11.572.180
12.621.004
13.171.834
11.849.577
Inventories
0
0
0
8.262
0
0
0
0
0
0
Receivables
42.793.312
43.421.203
44.497.479
44.728.592
44.589.628
10.475.747
9.223.745
11.053.209
11.248.333
9.316.910
Cash
122.640
207.979
270.973
435.948
47.219
546.628
2.348.434
1.567.795
1.923.501
2.532.667
Shareholders Funds
12.443.725
12.044.337
8.734.316
8.119.464
8.150.496
4.363.409
27.155.633
28.773.208
23.239.184
22.336.310
Social Capital
43.626.643
43.181.711
42.451.004
41.671.952
40.864.928
40.546.019
39.646.873
39.769.879
39.649.279
20.254.138
Debts
50.977.502
51.888.814
50.264.317
49.349.624
49.579.926
28.805.530
5.639.952
4.647.494
286.242
235.231
Income in Advance
73.617
14.927
5.000
17.191
103.485
10.065
0
524
281
749
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
"6812 - 6812"
CAEN Financial Year
4110
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
11.849.577 euro in 2024 which includes Inventories of
0 euro, Receivables of
9.316.910 euro and cash availability of
2.532.667 euro.
The company's Equity was valued at
22.336.310 euro, while total Liabilities amounted to
235.231 euro.
Equity decreased by -772.997 euro, from 23.239.184 euro in 2023, to 22.336.310 in 2024.
The Debt Ratio was 1.0% in the year 2024.
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