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Financial results - WILLEMEN ROMANIA SRL

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Financial Summary - Willemen Romania Srl
Unique identification code: 22049412
Registration number: J30/4/2011
Nace: 4120
Sales - Ron
-
Net Profit - Ron
-129.266
Employees
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Company Willemen Romania Srl with Fiscal Code 22049412 recorded a turnover of 2024 of - , with a net profit of -129.266 and having an average number of employees of - . The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Willemen Romania Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 0 0 0 0 0 0 0 0 0
Total Income - EUR 97.435 79.951 47.459 49.223 22.304 96.232 2.647 91.442 54.803 9.563
Total Expenses - EUR 233.377 174.947 129.899 138.589 206.656 153.754 144.657 177.149 199.329 138.829
Gross Profit/Loss - EUR -135.942 -94.996 -82.441 -89.366 -184.353 -57.522 -142.010 -85.706 -144.526 -129.266
Net Profit/Loss - EUR -135.942 -95.009 -152.158 -89.366 -184.353 -59.832 -142.010 -85.751 -144.526 -129.266
Employees 0 0 0 0 0 0 0 0 0 0
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.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Willemen Romania Srl - CUI 22049412

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.363.426 1.351.008 1.329.653 1.305.251 1.279.973 1.262.032 1.227.862 1.231.671 1.227.936 1.221.074
Current Assets 9.059 2.800 3.634 14.320 2.153 1.112 1.327 1.309 1.421 2.041
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 1.661 2.800 3.634 3.071 419 821 1.017 1.199 1.310 1.931
Cash 7.398 0 0 11.249 1.733 290 309 111 110 110
Shareholders Funds -1.664.836 -1.742.866 -1.865.532 -1.920.662 -2.067.819 -2.088.450 -2.184.147 -2.276.674 -2.414.297 -2.530.070
Social Capital 21.597 21.376 21.015 20.629 20.229 19.846 19.406 19.466 19.407 19.299
Debts 3.037.321 3.096.674 3.198.819 3.240.234 3.349.945 3.351.594 3.413.335 3.509.655 3.643.653 3.753.184
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 "4120 - 4120"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.041 euro in 2024 which includes Inventories of 0 euro, Receivables of 1.931 euro and cash availability of 110 euro.
The company's Equity was valued at -2.530.070 euro, while total Liabilities amounted to 3.753.184 euro. Equity decreased by -129.266 euro, from -2.414.297 euro in 2023, to -2.530.070 in 2024.
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