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Financial results - ACTUAL CARM DISTRIBUTION S.R.L.

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Financial Summary - Actual Carm Distribution S.r.l.
Unique identification code: 42134164
Registration number: J40/641/2020
Nace: 4632
Sales - Ron
598.449
Net Profit - Ron
16.296
Employees
6
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Company Actual Carm Distribution S.r.l. with Fiscal Code 42134164 recorded a turnover of 2024 of 598.449, with a net profit of 16.296 and having an average number of employees of 6. The company operates in the field of Comerţ cu ridicata al cărnii şi produselor din carne , peşte şi produse din pește,crustacee şi moluşte having the NACE code 4632.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Actual Carm Distribution S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 349.871 359.903 481.578 585.587 598.449
Total Income - EUR - - - - - 349.871 359.903 481.578 597.298 598.449
Total Expenses - EUR - - - - - 380.568 349.684 460.135 575.948 580.801
Gross Profit/Loss - EUR - - - - - -30.697 10.218 21.443 21.351 17.648
Net Profit/Loss - EUR - - - - - -33.793 7.253 17.481 18.134 16.296
Employees - - - - - 8 6 6 6 6
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 2.8%, from 585.587 euro in the year 2023, to 598.449 euro in 2024. The Net Profit decreased by -1.737 euro, from 18.134 euro in 2023, to 16.296 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Actual Carm Distribution S.r.l. - CUI 42134164

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 836 625 434 241 48
Current Assets - - - - - 64.543 108.636 84.294 35.302 96.360
Inventories - - - - - 6.558 16.982 14.297 7.642 8.510
Receivables - - - - - 13.786 25.495 46.724 119 1.025
Cash - - - - - 44.200 66.160 23.272 27.541 86.826
Shareholders Funds - - - - - -33.751 7.294 24.798 28.705 64.778
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 99.131 101.968 59.930 6.837 31.630
Income in Advance - - - - - 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 "4632 - 4632"
CAEN Financial Year 4632
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 96.360 euro in 2024 which includes Inventories of 8.510 euro, Receivables of 1.025 euro and cash availability of 86.826 euro.
The company's Equity was valued at 64.778 euro, while total Liabilities amounted to 31.630 euro. Equity increased by 36.234 euro, from 28.705 euro in 2023, to 64.778 in 2024.
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