Financial results - WOOD HOUSE SRL

Financial Summary - Wood House Srl
Unique identification code: 16623978
Registration number: J26/1227/2004
Nace: 1623
Sales - Ron
154.568
Net Profit - Ron
2.249
Employees
6
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Company Wood House Srl with Fiscal Code 16623978 recorded a turnover of 2024 of 154.568, with a net profit of 2.249 and having an average number of employees of 6. The company operates in the field of Fabricarea altor elemente de dulgherie şi tâmplărie, pentru construcţii having the NACE code 1623.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Wood House Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 78.358 109.478 142.360 190.343 69.231 141.567 92.430 169.706 117.711 154.568
Total Income - EUR 83.771 110.742 145.859 197.553 81.215 142.961 95.505 163.791 118.866 157.045
Total Expenses - EUR 98.791 122.157 126.752 171.884 101.912 129.531 99.425 153.662 137.462 150.977
Gross Profit/Loss - EUR -15.020 -11.415 19.107 25.669 -20.697 13.430 -3.920 10.129 -18.596 6.068
Net Profit/Loss - EUR -15.020 -12.276 17.732 23.766 -21.389 12.099 -4.800 8.614 -19.773 2.249
Employees 11 12 11 10 6 6 6 6 6 6
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 32.0%, from 117.711 euro in the year 2023, to 154.568 euro in 2024. The Net Profit increased by 2.249 euro, from 0 euro in 2023, to 2.249 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Wood House Srl - CUI 16623978

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 3.377 2.747 2.061 27.040 26.355 26.068 25.120 5.065 16.525 15.003
Current Assets 36.411 43.655 48.433 65.009 58.117 77.559 84.406 89.861 87.298 43.747
Inventories 16.028 22.269 29.403 25.748 36.614 30.887 37.394 26.817 29.256 18.405
Receivables 13.828 17.839 18.804 20.940 15.646 38.205 42.094 45.685 51.239 1.232
Cash 6.556 3.547 227 18.322 5.857 8.467 4.918 17.358 6.802 24.110
Shareholders Funds 27.389 14.834 32.315 51.190 28.830 40.383 34.687 43.409 23.504 25.623
Social Capital 45 45 44 43 63 62 61 61 61 60
Debts 12.399 31.568 18.180 40.860 55.642 63.244 74.839 51.517 80.319 33.128
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 "1623 - 1623"
CAEN Financial Year 1623
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 43.747 euro in 2024 which includes Inventories of 18.405 euro, Receivables of 1.232 euro and cash availability of 24.110 euro.
The company's Equity was valued at 25.623 euro, while total Liabilities amounted to 33.128 euro. Equity increased by 2.250 euro, from 23.504 euro in 2023, to 25.623 in 2024.

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