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Financial results - ANOTHER DISTRIBUTION COMPANY S.R.L.

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Financial Summary - Another Distribution Company S.r.l.
Unique identification code: 42726549
Registration number: J2020001092055
Nace: 4650
Sales - Ron
5.405.175
Net Profit - Ron
-413.443
Employees
11
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Company Another Distribution Company S.r.l. with Fiscal Code 42726549 recorded a turnover of 2024 of 5.405.175, with a net profit of -413.443 and having an average number of employees of 11. The company operates in the field of Comerţ cu ridicata al echipamentului informatic şi de telecomunicaţii having the NACE code 4650.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Another Distribution Company S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 1.629.040 4.943.682 7.728.776 12.247.401 5.405.175
Total Income - EUR - - - - - 1.630.014 4.955.028 7.755.077 12.301.994 5.475.691
Total Expenses - EUR - - - - - 1.541.415 4.949.677 7.566.370 11.919.382 5.889.134
Gross Profit/Loss - EUR - - - - - 88.599 5.351 188.707 382.612 -413.443
Net Profit/Loss - EUR - - - - - 75.760 3.497 159.583 326.051 -413.443
Employees - - - - - 2 6 6 10 11
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 decreased by -55.6%, from 12.247.401 euro in the year 2023, to 5.405.175 euro in 2024. The Net Profit decreased by -324.229 euro, from 326.051 euro in 2023, to 0 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 - Another Distribution Company S.r.l. - CUI 42726549

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 9.912 54.241 55.023 205.210 187.751
Current Assets - - - - - 683.795 273.235 1.076.745 2.788.888 1.611.165
Inventories - - - - - 46.101 100.010 279.817 1.240.666 1.218.422
Receivables - - - - - 615.093 151.191 755.616 1.512.785 362.777
Cash - - - - - 22.602 22.034 41.312 35.437 29.966
Shareholders Funds - - - - - 75.967 79.599 161.651 487.212 71.798
Social Capital - - - - - 207 2.022 2.028 2.022 2.010
Debts - - - - - 617.740 285.840 1.052.509 2.511.508 1.744.181
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 "4650 - 4650"
CAEN Financial Year 4652
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.611.165 euro in 2024 which includes Inventories of 1.218.422 euro, Receivables of 362.777 euro and cash availability of 29.966 euro.
The company's Equity was valued at 71.798 euro, while total Liabilities amounted to 1.744.181 euro. Equity decreased by -412.691 euro, from 487.212 euro in 2023, to 71.798 in 2024.
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