Financial results - WOOD CLASS DESIGN SRL

Financial Summary - Wood Class Design Srl
Unique identification code: 28874337
Registration number: J23/1891/2011
Nace: 4683
Sales - Ron
6.264.958
Net Profit - Ron
77.021
Employees
35
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Company Wood Class Design Srl with Fiscal Code 28874337 recorded a turnover of 2024 of 6.264.958, with a net profit of 77.021 and having an average number of employees of 35. The company operates in the field of Comerţ cu ridicata al materialului lemnos şi a materialelor de construcţie şi echipamentelor sanitare having the NACE code 4683.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Wood Class Design Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.015.521 2.110.907 2.622.676 3.688.439 4.352.255 6.008.923 6.861.429 7.095.229 6.884.283 6.264.958
Total Income - EUR 2.023.259 2.118.570 2.625.163 3.696.950 4.368.918 6.142.200 7.027.194 7.076.383 6.686.743 6.196.780
Total Expenses - EUR 1.829.284 1.780.700 2.186.490 3.058.764 3.974.665 5.481.859 6.580.295 6.541.265 6.342.505 6.085.585
Gross Profit/Loss - EUR 193.975 337.870 438.673 638.186 394.253 660.341 446.899 535.118 344.239 111.195
Net Profit/Loss - EUR 161.241 281.422 363.206 534.088 338.408 550.473 379.734 455.707 279.246 77.021
Employees 26 28 34 47 47 48 45 46 45 35
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 -8.5%, from 6.884.283 euro in the year 2023, to 6.264.958 euro in 2024. The Net Profit decreased by -200.664 euro, from 279.246 euro in 2023, to 77.021 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Wood Class Design Srl - CUI 28874337

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 180.116 287.465 363.046 476.387 497.414 559.761 678.309 756.031 710.491 663.356
Current Assets 1.181.883 1.262.421 1.334.656 2.101.713 2.324.124 2.961.061 4.051.084 5.645.730 6.284.858 6.833.659
Inventories 767.926 784.430 853.548 1.258.036 1.454.149 1.706.920 2.347.897 3.173.654 3.329.735 3.434.980
Receivables 332.113 442.289 491.863 766.328 798.986 1.181.985 1.654.910 2.358.130 2.740.884 3.287.903
Cash 81.844 35.703 -10.755 77.349 70.989 72.155 48.276 113.946 214.238 110.777
Shareholders Funds 216.209 495.426 850.249 1.368.734 1.680.635 2.200.901 2.531.827 2.995.389 3.265.552 3.324.323
Social Capital 450 445 438 430 421 2.067 2.022 2.028 2.022 2.010
Debts 1.150.777 1.057.226 845.999 1.194.777 1.108.889 1.298.347 2.149.835 3.325.369 3.720.403 4.120.452
Income in Advance 0 0 3.177 14.604 36.359 23.296 47.731 81.003 9.395 52.240
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 "4683 - 4683"
CAEN Financial Year 4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 6.833.659 euro in 2024 which includes Inventories of 3.434.980 euro, Receivables of 3.287.903 euro and cash availability of 110.777 euro.
The company's Equity was valued at 3.324.323 euro, while total Liabilities amounted to 4.120.452 euro. Equity increased by 77.022 euro, from 3.265.552 euro in 2023, to 3.324.323 in 2024. The Debt Ratio was 55.0% in the year 2024.

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