Company Wood Store Industry S.r.l. with Fiscal Code 39780050
recorded a turnover of 2024 of
1.413.181,
with a net profit of
48.578
and having an average number of employees of
58.
The company operates in the field of Fabricarea de mobila n.c.a. having the NACE code 3109.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Wood Store Industry S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
9.670
39.495
48.154
83.030
134.233
1.025.488
1.413.181
Total Income - EUR
-
-
-
9.670
43.321
58.091
91.946
144.772
1.131.456
1.447.039
Total Expenses - EUR
-
-
-
8.790
40.452
45.976
52.854
137.612
1.108.276
1.389.309
Gross Profit/Loss - EUR
-
-
-
881
2.869
12.114
39.093
7.160
23.180
57.730
Net Profit/Loss - EUR
-
-
-
784
2.474
11.663
38.362
5.972
19.291
48.578
Employees
-
-
-
3
5
4
7
10
32
58
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 38.6%, from 1.025.488 euro in the year 2023, to 1.413.181 euro in 2024.
The Net Profit increased by 29.394 euro, from 19.291 euro in 2023, to 48.578 in the last year.
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Financial Rating - WOOD STORE INDUSTRY S.R.L.
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Financial Reports - Wood Store Industry S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Wood Store Industry S.r.l. - CUI 39780050
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
3.013
32.647
32.465
21.381
18.258
18.631
20.809
Current Assets
-
-
-
18.372
75.126
81.416
102.902
170.244
544.139
645.891
Inventories
-
-
-
551
0
7.663
18.396
55.212
252.256
277.501
Receivables
-
-
-
12.127
75.049
67.737
81.566
100.134
271.456
353.350
Cash
-
-
-
5.693
77
6.016
2.940
14.898
20.427
15.040
Shareholders Funds
-
-
-
10.454
12.725
16.008
54.015
60.154
79.263
77.139
Social Capital
-
-
-
9.670
9.483
9.303
9.097
9.125
9.097
9.046
Debts
-
-
-
10.931
56.874
68.902
51.043
113.772
474.170
483.715
Income in Advance
-
-
-
0
38.173
29.026
19.226
16.603
14.080
106.668
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
"3109 - 3109"
CAEN Financial Year
3109
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
645.891 euro in 2024 which includes Inventories of
277.501 euro, Receivables of
353.350 euro and cash availability of
15.040 euro.
The company's Equity was valued at
77.139 euro, while total Liabilities amounted to
483.715 euro.
Equity decreased by -1.681 euro, from 79.263 euro in 2023, to 77.139 in 2024.
The Debt Ratio was 72.5% in the year 2024.
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