Company A.c.o. Distribution Srl with Fiscal Code 13569238
recorded a turnover of 2024 of
4.896.681,
with a net profit of
25.627
and having an average number of employees of
29.
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul al autovehiculelor; CAEN Ver.2: Comert cu amanuntul al produselor alimentare, bauturilor si produselor din tutun efectuat prin standuri, chioscuri si piete; having the NACE code 4781.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
A.c.o. Distribution Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
951.084
1.853.824
2.237.731
2.623.056
3.026.347
2.528.532
3.861.328
4.651.266
4.339.527
4.896.681
Total Income - EUR
960.826
2.138.341
2.299.318
2.679.970
3.106.694
2.613.248
3.881.751
4.711.983
4.415.696
5.131.539
Total Expenses - EUR
944.076
1.971.939
2.124.424
2.435.156
2.847.987
2.381.012
3.526.921
4.381.390
4.259.799
5.101.298
Gross Profit/Loss - EUR
16.750
166.403
174.894
244.814
258.707
232.236
354.830
330.593
155.897
30.240
Net Profit/Loss - EUR
12.160
152.082
106.485
210.594
222.474
201.585
306.498
290.035
134.836
25.627
Employees
0
24
27
27
30
30
30
30
28
29
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 13.5%, from 4.339.527 euro in the year 2023, to 4.896.681 euro in 2024.
The Net Profit decreased by -108.455 euro, from 134.836 euro in 2023, to 25.627 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
A.c.o. Distribution Srl - CUI 13569238
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
838.764
801.393
799.989
748.794
825.170
798.868
776.057
824.405
791.281
849.690
Current Assets
210.509
264.157
275.710
358.262
529.111
468.247
900.163
1.159.108
1.414.946
826.783
Inventories
156.525
152.921
152.578
172.714
181.234
208.345
462.931
632.449
571.803
217.758
Receivables
41.571
64.302
119.179
161.880
192.407
223.678
388.515
400.954
618.016
470.674
Cash
12.414
46.935
3.953
23.668
155.469
36.224
48.717
125.706
225.127
138.351
Shareholders Funds
-152.724
89.132
200.978
407.884
538.054
667.418
878.158
1.030.503
1.011.995
877.164
Social Capital
47
20.108
19.768
19.405
19.029
18.668
18.254
18.311
18.255
18.153
Debts
1.283.258
1.050.171
910.635
699.172
816.226
599.697
798.061
953.009
1.194.233
832.446
Income in Advance
0
0
0
0
0
0
0
0
0
0
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
"4781 - 4781"
CAEN Financial Year
4511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
826.783 euro in 2024 which includes Inventories of
217.758 euro, Receivables of
470.674 euro and cash availability of
138.351 euro.
The company's Equity was valued at
877.164 euro, while total Liabilities amounted to
832.446 euro.
Equity decreased by -129.174 euro, from 1.011.995 euro in 2023, to 877.164 in 2024.
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