Company Wood Planet Company Srl with Fiscal Code 12486371
recorded a turnover of 2024 of
1.334.574,
with a net profit of
9.840
and having an average number of employees of
24.
The company operates in the field of Taierea si rindeluirea lemnului having the NACE code 1610.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Wood Planet Company Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.711.825
1.662.281
998.551
1.282.085
1.380.014
1.981.443
2.518.581
2.747.333
1.712.657
1.334.574
Total Income - EUR
1.832.236
1.704.072
1.017.901
1.815.010
1.498.481
1.907.115
2.679.276
3.092.815
1.779.878
1.789.732
Total Expenses - EUR
1.629.643
1.613.655
1.168.939
1.810.283
1.430.252
1.759.782
2.559.872
2.908.589
1.760.918
1.771.905
Gross Profit/Loss - EUR
202.593
90.417
-151.038
4.727
68.229
147.333
119.404
184.225
18.960
17.827
Net Profit/Loss - EUR
194.184
75.908
-160.249
2.002
59.352
126.005
99.058
149.697
8.302
9.840
Employees
67
64
55
54
53
30
29
29
25
24
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 -21.6%, from 1.712.657 euro in the year 2023, to 1.334.574 euro in 2024.
The Net Profit increased by 1.585 euro, from 8.302 euro in 2023, to 9.840 in the last year.
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Financial Reports - Wood Planet Company Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Wood Planet Company Srl - CUI 12486371
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
260.264
204.106
172.234
211.680
258.391
221.670
624.717
1.408.844
1.492.827
1.355.593
Current Assets
714.060
893.935
587.931
465.686
927.577
748.716
2.099.092
762.968
1.110.420
675.948
Inventories
404.214
341.334
318.022
244.650
405.188
336.260
504.953
424.845
582.422
321.719
Receivables
254.535
319.623
141.727
211.537
442.899
360.824
1.459.991
325.282
515.141
308.482
Cash
55.311
232.979
128.182
9.499
79.489
51.631
134.148
12.841
12.858
45.747
Shareholders Funds
342.252
338.761
172.642
171.476
202.111
264.104
368.414
350.583
276.942
258.096
Social Capital
225
223
219
215
211
0
0
0
0
201
Debts
632.072
759.279
587.523
505.890
983.857
706.282
1.698.413
1.212.215
1.752.000
1.300.383
Income in Advance
0
0
0
0
0
0
656.982
609.014
574.305
473.061
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
"1610 - 1610"
CAEN Financial Year
1610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
675.948 euro in 2024 which includes Inventories of
321.719 euro, Receivables of
308.482 euro and cash availability of
45.747 euro.
The company's Equity was valued at
258.096 euro, while total Liabilities amounted to
1.300.383 euro.
Equity decreased by -17.298 euro, from 276.942 euro in 2023, to 258.096 in 2024.
The Debt Ratio was 64.0% in the year 2024.
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