Financial results - ART FAMILIAL DISTRIBUTION SRL

Financial Summary - Art Familial Distribution Srl
Unique identification code: 32671292
Registration number: J17/58/2014
Nace: 5210
Sales - Ron
3.349.246
Net Profit - Ron
7.846
Employees
18
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Company Art Familial Distribution Srl with Fiscal Code 32671292 recorded a turnover of 2024 of 3.349.246, with a net profit of 7.846 and having an average number of employees of 18. The company operates in the field of Depozitări having the NACE code 5210.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Art Familial Distribution Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.338.740 1.689.038 1.689.188 1.637.380 1.944.160 1.793.006 2.040.860 2.332.659 3.324.930 3.349.246
Total Income - EUR 1.386.084 1.756.362 1.756.648 1.662.933 1.950.077 1.813.829 2.063.527 2.360.399 3.342.512 3.370.691
Total Expenses - EUR 1.359.332 1.696.258 1.694.493 1.617.494 1.861.484 1.675.836 1.972.356 2.222.858 3.241.137 3.361.351
Gross Profit/Loss - EUR 26.752 60.104 62.155 45.439 88.593 137.993 91.171 137.541 101.375 9.340
Net Profit/Loss - EUR 21.863 51.840 50.982 38.169 74.418 115.368 76.583 115.486 85.106 7.846
Employees 25 26 24 18 16 10 9 9 17 18
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 1.3%, from 3.324.930 euro in the year 2023, to 3.349.246 euro in 2024. The Net Profit decreased by -76.785 euro, from 85.106 euro in 2023, to 7.846 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 - Art Familial Distribution Srl - CUI 32671292

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.017 1.608 1.732 2.133 549 2.162 3.174 26.389 77.523 83.217
Current Assets 421.525 473.695 458.340 603.749 702.455 761.418 1.074.038 1.344.940 2.067.153 1.936.751
Inventories 286.159 375.338 307.689 378.258 434.960 494.203 578.042 833.619 1.247.130 1.047.684
Receivables 117.557 78.988 142.720 205.800 254.560 222.795 375.796 500.633 792.292 864.828
Cash 17.809 19.369 7.931 19.691 12.936 44.420 120.200 10.688 27.732 24.239
Shareholders Funds 34.297 51.894 101.998 138.295 210.035 321.421 266.607 272.418 356.698 357.591
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 388.245 423.409 358.074 467.587 492.970 442.160 810.605 1.098.912 1.787.979 1.679.740
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 "5210 - 5210"
CAEN Financial Year 5210
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.936.751 euro in 2024 which includes Inventories of 1.047.684 euro, Receivables of 864.828 euro and cash availability of 24.239 euro.
The company's Equity was valued at 357.591 euro, while total Liabilities amounted to 1.679.740 euro. Equity increased by 2.886 euro, from 356.698 euro in 2023, to 357.591 in 2024.

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