- Name: WE DO LIFE SPA
- Website: copatlife.it
- Market: Private Markets
- Main Currency: -
- Share Price: -
- Market Cap: -
- Location: Fontanafredda, Italy
Manufacture of kitchen furniture
Income Statement
A.
TOTAL PRODUCTION VALUE 50,286,293€
A.1.
Revenues from sales and services 49,258,003€
A.3.
Work variations -2,095,349€
A.2.
+ A.3. Total variations -2,095,349€
A.5.
Total other revenues 3,123,639€
Other revenues 3,123,639€
B.
PRODUCTION COSTS 38,502,940€
B.6.
Purchase of materials 24,078,076€
B.7.
Services 12,284,416€
B.8.
Leased assets 311,967€
B.9.a.
wages/salaries 716,460€
B.9.b.
Social security costs 211,701€
B.9.c.
Severance payments 49,246€
B.9.e.
Other costs 50,106€
B.9.
c+d+e severance payments + pensions + other costs 99,352€
B.9.
TOT staff costs 1,027,513€
B.10.a.
Depreciation of intangibles 12,479€
B.10.b.
Depreciation of tangibles 135,294€
B.10.a.+b.+c.
Depreciation and impairment of fixed assets 147,773€
B.10.d.
Impairment of credits and disp. 56,870€
B.10.
TOT depreciation and impairment 204,643€
B.14.
Other operating charges 596,325€
*
Difference between value and cost of production (a - b) 11,783,353€
C.
TOTAL REVENUES AND FINANCIAL CHARGES -6,599,547€
C.15.
Revenues from participating interests 1,312,650€
C.15.
Other 1,312,650€
C.16.d.
Other revenues 3,905,673€
C.16.d.
Other 3,905,673€
C.16.
Total other revenues 3,905,673€
C.17.
To other 11,817,870€
C.17.
Total financial charges 11,817,870€
*
Result before taxes 5,183,806€
20.
Total current, deferred and prepaid income tax 1,844,731€
20.a.
Current taxes 470,343€
20.c.
Deferred and prepaid tax 4,493€
20.d.
Income (expense) arising from the adoption of the fiscal consolidated system/fiscal transparency -1,369,895€
21.
PROFIT/LOSS FOR THE YEAR 3,339,075€
Balance Sheet
B.
TOTAL FIXED ASSETS 3,284,738€
B.I.
TOTAL INTANGIBLE FIXED ASSETS 84,187€
B.I.3.
Patents 11,400€
B.I.4.
Permits and licenses 19,450€
B.I.5.
Goodwill 41,378€
B.I.6.
Assets under construction and payments in account 11,959€
B.II.
TOTAL TANGIBLE FIXED ASSETS 2,726,909€
B.II.3.
Industrial equipment 210,878€
B.II.4.
Other goods 16,031€
B.II.5.
Assets under construction and payments on account 2,500,000€
B.III.
TOTAL FINANCIAL FIXED ASSETS 473,642€
B.III.1.a.
Participating interests in subsidiaries 170,000€
B.III.1.d-bis.
Participating interests in other companies 296,650€
B.III.4.
Derivative active financial instruments 6,992€
B.III.1.
TOTAL PARTICIPATING INTERESTS 466,650€
C.
CURRENT ASSETS 57,603,709€
C.I.
TOTAL INVENTORY 244,735€
C.I.3.
Work in progress 233,014€
C.I.4.
Finished products 11,721€
C.II.
TOTAL CREDITS 52,020,258€
C.II.>>
SHORT TERM CREDITS 51,976,345€
C.II.1.
Credits to customers 37,916,159€
C.II.1.
Total credits to customers 37,916,159€
C.II.2.
Credits to subsidiaries 9,626€
C.II.2.
Total credits to subsidiaries 9,626€
C.II.4.
Credits to parent companies 1,259,869€
C.II.4.
Total credits to parent companies 1,259,869€
C.II.4.bis.
Tax assets 12,131,792€
C.II.4.bis.
Total tax assets 12,131,792€
C.II.5.
Receivables due from companies controlled by parent companies 505,190€
C.II.5.
Total receivables due from companies controlled by parent companies 505,190€
C.II.5.
Credits to others 153,709€
C.II.5.
Total credits to others 153,709€
C.II.5.ter.
Total credits for prepaid taxes 43,913€
C.III.
TOTAL FINANCIAL ASSETS 4,805,483€
C.III.1.
Participating interests in subsidiaries 4,805,483€
C.IV.
Cash equivalents 533,233€
C.IV.1.
Bank deposits 531,062€
C.IV.3.
Cash in hand 2,171€
D.
Accruals and deferrals 497,083€
Total assets 61,385,530€
A.
TOTAL NET WORTH 7,893,732€
A.I.
Share capital 2,000,000€
A.IV.
Legal reserve 22,000€
A.VI.
Other reserves 2,525,665€
A.VII.
Reserve for hedging expected cash flow operations 6,992€
Extraordinary reserve 2,525,663€
A.IX.
Profit/Loss for the year 3,339,075€
C.
Severance payments 147,373€
D.
TOTAL DEBTS 53,173,081€
D.>>
SHORT TERMS DEBTS 52,537,540€
D.>>
DEBTS DUE BEYOND THE NEXT FINANCIAL YEAR 635,541€
D.4.
Total debts owed to banks 3,596,995€
D.4.
Debts owed to banks 2,961,454€
D.4.
Debts owed to banks due beyond the next financial year 635,541€
D.5.
Total debts due to other providers of finance 295,603€
D.5.
Debts owed to other lenders 295,603€
D.6.
Total account/advances 562,492€
D.6.
Account/Advances 562,492€
D.7.
Total trade debts 15,808,785€
D.7.
Debts owed to suppliers 15,808,785€
D.9.
Total debts owed to subsidiary companies 600,063€
D.9.
Debts owed to subsidiaries 600,063€
D.11.
Debts owed to parent companies 4,020,196€
D.11.bis.
Total debts due to companies controlled by parent companies 22,164,093€
D.11.
Total debts due to parent companies 4,020,196€
D.11.bis.
Debts due to companies controlled by parent companies 22,164,093€
D.12.
Tax liabilities 3,371,116€
D.12.
Total tax liabilities 3,371,116€
D.13.
Debts owed to social security agencies 80,064€
D.13.
Total debts due to social security and welfare institutions 80,064€
D.14.
Total other debts 2,673,674€
D.14.
Other debts 2,673,674€
E.
ACCRUALS AND DEFERRALS 1,628€
TOTAL LIABILITIES 61,385,530€
Balance Sheet History
Income Statement
A.
TOTAL PRODUCTION VALUE 97,686,215€
A.1.
Revenues from sales and services 70,645,854€
A.2.
Product inventory variations -104,614€
A.3.
Work variations -6,711,812€
A.2.
+ A.3. Total variations -6,816,426€
A.5.
Total other revenues 33,856,787€
-- > other revenues of which contributions for operating expenses 4,259€
Other revenues 33,852,528€
B.
PRODUCTION COSTS 87,019,800€
B.6.
Purchase of materials 12,041,513€
B.7.
Services 73,500,361€
B.8.
Leased assets 120,022€
B.9.a.
wages/salaries 708,811€
B.9.b.
Social security costs 203,514€
B.9.c.
Severance payments 40,121€
B.9.e.
Other costs 21,736€
B.9.
c+d+e severance payments + pensions + other costs 61,857€
B.9.
TOT staff costs 974,182€
B.10.a.
Depreciation of intangibles 12,479€
B.10.b.
Depreciation of tangibles 146,239€
B.10.a.+b.+c.
Depreciation and impairment of fixed assets 158,718€
B.10.d.
Impairment of credits and disp. 115,540€
B.10.
TOT depreciation and impairment 274,258€
B.14.
Other operating charges 109,464€
*
Difference between value and cost of production (a - b) 10,666,415€
C.
TOTAL REVENUES AND FINANCIAL CHARGES -2,812,833€
C.16.d.
Other revenues 1,653,524€
C.16.d.
Other 1,653,524€
C.16.
Total other revenues 1,653,524€
C.17.
To other 4,466,357€
C.17.
Total financial charges 4,466,357€
*
Result before taxes 7,853,582€
20.
Total current, deferred and prepaid income tax 2,328,553€
20.a.
Current taxes 2,338,879€
20.c.
Deferred and prepaid tax -10,326€
21.
PROFIT/LOSS FOR THE YEAR 5,525,029€
Balance Sheet
B.
TOTAL FIXED ASSETS 456,712€
B.I.
TOTAL INTANGIBLE FIXED ASSETS 87,287€
B.I.3.
Patents 15,200€
B.I.4.
Permits and licenses 22,225€
B.I.5.
Goodwill 47,282€
B.I.6.
Assets under construction and payments in account 2,580€
B.II.
TOTAL TANGIBLE FIXED ASSETS 179,630€
B.II.3.
Industrial equipment 164,809€
B.II.4.
Other goods 14,821€
B.III.
TOTAL FINANCIAL FIXED ASSETS 189,795€
B.III.1.a.
Participating interests in subsidiaries 160,200€
B.III.1.d-bis.
Participating interests in other companies 11,525€
B.III.4.
Derivative active financial instruments 18,070€
B.III.1.
TOTAL PARTICIPATING INTERESTS 171,725€
C.
CURRENT ASSETS 81,445,325€
C.I.
TOTAL INVENTORY 1,966,237€
C.I.3.
Work in progress 1,966,237€
C.II.
TOTAL CREDITS 79,397,868€
C.II.>>
SHORT TERM CREDITS 30,983,322€
C.II.>>
CREDITS DUE BEYOND THE NEXT FINANCIAL YEAR 48,366,140€
C.II.1.
Credits to customers 14,188,527€
C.II.1.
Total credits to customers 14,188,527€
C.II.2.
Credits to subsidiaries 60,923€
C.II.2.
Total credits to subsidiaries 60,923€
C.II.4.
Credits to parent companies 462,043€
C.II.4.
Total credits to parent companies 462,043€
C.II.4.bis.
Tax assets 16,122,047€
C.II.4.bis.
Tax assets due beyond the next financial year 48,366,140€
C.II.4.bis.
Total tax assets 64,488,187€
C.II.5.
Receivables due from companies controlled by parent companies 47,581€
C.II.5.
Total receivables due from companies controlled by parent companies 47,581€
C.II.5.
Credits to others 102,201€
C.II.5.
Total credits to others 102,201€
C.II.5.ter.
Total credits for prepaid taxes 48,406€
C.IV.
Cash equivalents 81,220€
C.IV.1.
Bank deposits 78,604€
C.IV.3.
Cash in hand 2,616€
D.
Accruals and deferrals 37,493€
Total assets 81,939,530€
A.
TOTAL NET WORTH 5,675,733€
A.I.
Share capital 110,000€
A.IV.
Legal reserve 22,000€
A.VI.
Other reserves 634€
A.VII.
Reserve for hedging expected cash flow operations 18,070€
Extraordinary reserve 634€
A.IX.
Profit/Loss for the year 5,525,029€
C.
Severance payments 113,719€
D.
TOTAL DEBTS 76,001,062€
D.>>
SHORT TERMS DEBTS 74,623,539€
D.>>
DEBTS DUE BEYOND THE NEXT FINANCIAL YEAR 1,377,523€
D.4.
Total debts owed to banks 5,486,551€
D.4.
Debts owed to banks 4,109,028€
D.4.
Debts owed to banks due beyond the next financial year 1,377,523€
D.6.
Total account/advances 86,421€
D.6.
Account/Advances 86,421€
D.7.
Total trade debts 15,636,579€
D.7.
Debts owed to suppliers 15,636,579€
D.9.
Total debts owed to subsidiary companies 38,594,782€
D.9.
Debts owed to subsidiaries 38,594,782€
D.11.
Debts owed to parent companies 14,671,972€
D.11.
Total debts due to parent companies 14,671,972€
D.12.
Tax liabilities 1,324,697€
D.12.
Total tax liabilities 1,324,697€
D.13.
Debts owed to social security agencies 52,906€
D.13.
Total debts due to social security and welfare institutions 52,906€
D.14.
Total other debts 147,154€
D.14.
Other debts 147,154€
E.
ACCRUALS AND DEFERRALS 208€
TOTAL LIABILITIES 81,939,530€
⚠️ Data Normalization Applied ⚠️
Some values in this chart have been scaled down to improve readability when datasets have significantly different scales. Normalized data is indicated by dashed lines and diagonal striped bars.
Some values in this chart have been scaled down to improve readability when datasets have significantly different scales. Normalized data is indicated by dashed lines and diagonal striped bars.
*Data displayed on this chart is taken from the company's balance sheets and is as accurate as it can get. Balance sheets are normally filed once per year, so this Chart can take some time to get up to date.
We Do Life Spa - Ownership & Management
Main shareholders displayed on a pie chart.
Last updated: December 5, 2025
Main Shareholders
Managers
- Andrea Olivi - Chairman of board of directors
- Ivano Selvestrel - Managing director
- Elis Doimo - Director
- Antonio Ferragu' - Chairman of board of auditors
- Enrico Martin - Procurator/attorney/representative
- Giovanni Bottecchia - Permanent auditor
- Diego Verona - Permanent auditor
- Nicola Grandi - Temporary auditor
- Roberta Ranalli - Temporary auditor
- Kpmg Spa - Auditor