Company Briliant Distribution Srl with Fiscal Code 24225388
recorded a turnover of 2024 of
1.784.135,
with a net profit of
300.948
and having an average number of employees of
9.
The company operates in the field of Comerţ cu ridicata al materialului lemnos şi a materialelor de construcţie şi echipamentelor sanitare having the NACE code 4683.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Briliant Distribution Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
836.597
955.093
939.074
1.051.151
913.132
1.216.024
1.730.627
1.892.831
1.743.496
1.784.135
Total Income - EUR
882.679
955.532
949.764
1.058.352
979.114
1.274.665
1.682.349
1.895.636
1.971.905
1.880.551
Total Expenses - EUR
808.182
921.849
908.543
1.023.198
905.461
1.191.673
1.468.365
1.539.452
1.499.167
1.540.237
Gross Profit/Loss - EUR
74.497
33.683
41.222
35.154
73.654
82.992
213.984
356.184
472.739
340.314
Net Profit/Loss - EUR
62.577
28.449
27.575
29.213
61.869
69.943
185.015
306.111
414.488
300.948
Employees
8
9
8
10
8
5
9
9
6
9
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 2.9%, from 1.743.496 euro in the year 2023, to 1.784.135 euro in 2024.
The Net Profit decreased by -111.223 euro, from 414.488 euro in 2023, to 300.948 in the last year.
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Financial Rating - BRILIANT DISTRIBUTION SRL
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Financial Reports - Briliant Distribution Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Briliant Distribution Srl - CUI 24225388
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
348.576
370.213
320.200
310.034
244.217
262.032
383.049
566.434
1.080.475
1.470.658
Current Assets
399.296
336.821
337.379
329.841
536.850
583.283
533.597
414.663
413.574
811.170
Inventories
191.369
141.356
151.269
149.977
272.160
291.735
289.560
392.104
488.764
771.764
Receivables
245.633
247.276
260.237
343.469
346.042
420.465
502.572
513.189
283.988
267.171
Cash
-37.707
-51.810
-74.127
-163.606
-81.352
-128.917
-258.535
-490.630
-359.178
-227.766
Shareholders Funds
237.345
262.178
285.317
301.651
357.679
420.841
490.128
325.578
727.474
984.915
Social Capital
17.998
17.814
17.513
17.191
16.858
16.539
16.172
16.222
16.173
16.083
Debts
511.834
444.855
376.020
349.334
416.294
429.739
433.147
655.519
766.574
1.296.503
Income in Advance
39
0
0
0
0
0
0
0
0
1.684
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
"4683 - 4683"
CAEN Financial Year
4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
811.170 euro in 2024 which includes Inventories of
771.764 euro, Receivables of
267.171 euro and cash availability of
-227.766 euro.
The company's Equity was valued at
984.915 euro, while total Liabilities amounted to
1.296.503 euro.
Equity increased by 261.506 euro, from 727.474 euro in 2023, to 984.915 in 2024.
The Debt Ratio was 56.8% in the year 2024.
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