Company Woodline Ton S.r.l. with Fiscal Code 41809158
recorded a turnover of 2024 of
- ,
with a net profit of
-11.306
and having an average number of employees of
1.
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 -
Woodline Ton S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
289
404
20.783
0
0
Total Income - EUR
-
-
-
-
-
3.266
4.277
22.985
2.377
2.182
Total Expenses - EUR
-
-
-
-
-
4.548
9.010
28.257
12.496
13.487
Gross Profit/Loss - EUR
-
-
-
-
-
-1.282
-4.733
-5.272
-10.119
-11.306
Net Profit/Loss - EUR
-
-
-
-
-
-1.285
-4.737
-5.476
-10.119
-11.306
Employees
-
-
-
-
-
1
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.
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Financial Rating - WOODLINE TON S.R.L.
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Prob. of insolvency - Woodline Ton S.r.l.
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Insolvency Probability
Financial Reports - Woodline Ton S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Woodline Ton S.r.l. - CUI 41809158
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
24.966
21.193
30.497
25.564
20.608
Current Assets
-
-
-
-
-
183
1.110
1.970
6.590
1.985
Inventories
-
-
-
-
-
0
0
1
1
1
Receivables
-
-
-
-
-
83
859
862
859
854
Cash
-
-
-
-
-
100
251
1.107
5.730
1.130
Shareholders Funds
-
-
-
-
-
-1.243
-5.953
-11.447
-21.531
-32.717
Social Capital
-
-
-
-
-
41
40
41
40
40
Debts
-
-
-
-
-
7.661
13.813
31.627
43.812
47.673
Income in Advance
-
-
-
-
-
18.731
14.443
12.287
9.873
7.636
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
1.985 euro in 2024 which includes Inventories of
1 euro, Receivables of
854 euro and cash availability of
1.130 euro.
The company's Equity was valued at
-32.717 euro, while total Liabilities amounted to
47.673 euro.
Equity decreased by -11.306 euro, from -21.531 euro in 2023, to -32.717 in 2024.
The Debt Ratio was 211.0% in the year 2024.
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