Company Aplan Distribution Srl with Fiscal Code 30102967
recorded a turnover of 2024 of
2.422.896,
with a net profit of
290.523
and having an average number of employees of
7.
The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Aplan Distribution Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
193.126
260.644
421.826
596.451
784.470
950.625
1.711.037
2.301.430
2.290.530
2.422.896
Total Income - EUR
193.126
260.681
425.348
596.974
785.029
955.556
1.716.919
2.339.729
2.288.478
2.425.391
Total Expenses - EUR
166.518
235.831
420.208
596.934
729.741
808.864
1.376.355
1.968.315
1.917.320
2.076.221
Gross Profit/Loss - EUR
26.608
24.850
5.141
40
55.287
146.692
340.564
371.414
371.158
349.170
Net Profit/Loss - EUR
22.109
20.519
-398
-5.593
47.408
139.156
315.704
322.284
324.538
290.523
Employees
2
2
5
6
5
7
8
9
7
7
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 6.4%, from 2.290.530 euro in the year 2023, to 2.422.896 euro in 2024.
The Net Profit decreased by -32.201 euro, from 324.538 euro in 2023, to 290.523 in the last year.
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Financial Rating - APLAN DISTRIBUTION SRL
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Financial Reports - Aplan Distribution Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Aplan Distribution Srl - CUI 30102967
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
11.582
22.577
31.658
21.163
11.559
56.740
71.854
60.351
44.015
30.122
Current Assets
110.422
168.115
192.286
223.550
257.235
366.037
788.663
1.122.494
961.065
1.971.526
Inventories
30.297
54.397
96.679
88.973
80.688
131.717
316.884
513.306
400.883
538.270
Receivables
46.317
71.231
79.221
98.360
125.953
131.601
278.363
519.694
302.112
599.803
Cash
33.808
42.488
16.386
36.216
50.594
102.718
193.416
89.494
258.069
833.454
Shareholders Funds
48.549
68.573
67.015
60.192
101.333
188.110
390.481
322.333
418.778
290.571
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
73.455
122.120
158.049
184.520
167.461
234.666
470.036
860.743
586.532
1.711.078
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
"4690 - 4690"
CAEN Financial Year
4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.971.526 euro in 2024 which includes Inventories of
538.270 euro, Receivables of
599.803 euro and cash availability of
833.454 euro.
The company's Equity was valued at
290.571 euro, while total Liabilities amounted to
1.711.078 euro.
Equity decreased by -125.866 euro, from 418.778 euro in 2023, to 290.571 in 2024.
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