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Financial results - WITKE EXTRA INSTAL S.R.L.

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Financial Summary - Witke Extra Instal S.r.l.
Unique identification code: 41758402
Registration number: J23/4505/2019
Nace: 4752
Sales - Ron
1.260.548
Net Profit - Ron
42.551
Employees
3
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Company Witke Extra Instal S.r.l. with Fiscal Code 41758402 recorded a turnover of 2024 of 1.260.548, with a net profit of 42.551 and having an average number of employees of 3. The company operates in the field of Comerţ cu amănuntul al articolelor de fierărie, al materialelor de construcții, al articolelor din sticlă şi a celor pentru vopsit having the NACE code 4752.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Witke Extra Instal S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 18.757 243.082 373.786 1.072.916 1.162.675 1.260.548
Total Income - EUR - - - - 18.757 243.086 373.786 1.074.485 1.168.588 1.270.169
Total Expenses - EUR - - - - 14.694 215.039 356.617 912.120 1.118.160 1.214.033
Gross Profit/Loss - EUR - - - - 4.063 28.047 17.169 162.366 50.429 56.136
Net Profit/Loss - EUR - - - - 3.875 25.853 13.878 143.889 28.140 42.551
Employees - - - - 1 1 2 3 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 increased by 9.0%, from 1.162.675 euro in the year 2023, to 1.260.548 euro in 2024. The Net Profit increased by 14.567 euro, from 28.140 euro in 2023, to 42.551 in the last year.
Sales - Ron
Net Profit - Ron
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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 - Witke Extra Instal S.r.l. - CUI 41758402

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 1.297 5.174 6.041 84.789 67.893 50.061
Current Assets - - - - 10.123 63.294 185.059 528.704 829.801 853.553
Inventories - - - - 5.474 28.219 147.140 415.610 586.974 568.286
Receivables - - - - 256 9.780 22.479 75.801 217.260 267.538
Cash - - - - 4.394 25.295 15.440 37.294 25.568 17.730
Shareholders Funds - - - - 3.917 29.697 42.916 143.938 171.642 42.599
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 7.502 38.903 148.687 448.977 712.868 854.291
Income in Advance - - - - 0 0 0 21.611 15.693 11.444
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 "4752 - 4752"
CAEN Financial Year 4752
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 853.553 euro in 2024 which includes Inventories of 568.286 euro, Receivables of 267.538 euro and cash availability of 17.730 euro.
The company's Equity was valued at 42.599 euro, while total Liabilities amounted to 854.291 euro. Equity decreased by -128.084 euro, from 171.642 euro in 2023, to 42.599 in 2024. The Debt Ratio was 94.1% in the year 2024.
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