Financial results - WOODEXPERT SRL

Financial Summary - Woodexpert Srl
Unique identification code: 22547808
Registration number: J31/787/2007
Nace: 4332
Sales - Ron
47.100
Net Profit - Ron
1.501
Employees
1
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Company Woodexpert Srl with Fiscal Code 22547808 recorded a turnover of 2024 of 47.100, with a net profit of 1.501 and having an average number of employees of 1. The company operates in the field of Lucrări de tâmplărie şi dulgherie having the NACE code 4332.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Woodexpert Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 103.972 69.808 39.419 26.734 80.369 43.230 35.103 32.067 41.170 47.100
Total Income - EUR 152.357 75.088 41.781 28.922 82.311 44.745 36.426 33.039 41.170 51.253
Total Expenses - EUR 140.810 89.081 64.188 39.998 81.146 43.303 36.092 38.911 35.422 49.279
Gross Profit/Loss - EUR 11.548 -13.992 -22.407 -11.076 1.165 1.441 334 -5.873 5.748 1.974
Net Profit/Loss - EUR 9.700 -13.992 -22.884 -11.358 342 1.027 21 -6.207 5.334 1.501
Employees 7 6 5 2 3 2 1 1 1 1
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 15.0%, from 41.170 euro in the year 2023, to 47.100 euro in 2024. The Net Profit decreased by -3.803 euro, from 5.334 euro in 2023, to 1.501 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Woodexpert Srl - CUI 22547808

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 9.676 6.674 4.639 3.224 1.858 543 -720 -1.977 -2.096 1.716
Current Assets 172.316 112.488 133.112 138.460 137.792 118.003 132.423 159.438 180.930 179.128
Inventories 125.564 92.429 111.798 116.677 102.284 109.912 110.778 125.637 135.283 126.363
Receivables 33.564 19.095 19.312 19.154 20.598 5.958 8.728 29.929 35.136 40.824
Cash 13.188 964 2.001 2.629 14.910 2.133 12.916 3.872 10.511 11.940
Shareholders Funds -72.242 -131.973 -152.623 -161.181 -157.717 -153.700 -150.271 -156.944 -151.134 -144.988
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 254.234 251.134 290.374 302.865 297.367 272.246 281.974 314.405 326.571 320.400
Income in Advance 0 0 0 0 0 0 0 0 4.247 6.276
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 "4332 - 4332"
CAEN Financial Year 4332
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 179.128 euro in 2024 which includes Inventories of 126.363 euro, Receivables of 40.824 euro and cash availability of 11.940 euro.
The company's Equity was valued at -144.988 euro, while total Liabilities amounted to 320.400 euro. Equity increased by 5.301 euro, from -151.134 euro in 2023, to -144.988 in 2024. The Debt Ratio was 176.3% in the year 2024.

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