Company Btm Distribution Srl with Fiscal Code 16905766
recorded a turnover of 2024 of
562.685,
with a net profit of
70.144
and having an average number of employees of
3.
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 -
Btm Distribution Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
258.437
288.472
288.593
374.701
439.517
451.932
494.235
541.714
466.691
562.685
Total Income - EUR
258.868
288.475
290.940
390.692
439.524
460.347
501.942
547.939
466.695
562.686
Total Expenses - EUR
254.671
272.584
257.246
346.090
374.670
402.016
461.070
493.276
413.763
475.973
Gross Profit/Loss - EUR
4.198
15.891
33.695
44.602
64.854
58.331
40.872
54.663
52.933
86.713
Net Profit/Loss - EUR
3.391
13.741
30.340
40.779
60.678
54.885
36.863
49.573
49.077
70.144
Employees
6
8
7
12
7
6
6
4
3
3
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 21.2%, from 466.691 euro in the year 2023, to 562.685 euro in 2024.
The Net Profit increased by 21.342 euro, from 49.077 euro in 2023, to 70.144 in the last year.
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Financial Reports - Btm Distribution Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Btm Distribution Srl - CUI 16905766
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
6.102
2.575
17.859
21.572
22.995
16.010
18.566
20.805
22.254
16.545
Current Assets
136.630
125.833
139.117
164.367
222.895
336.372
347.467
242.641
295.702
342.436
Inventories
89.627
82.240
78.567
80.412
82.790
104.547
166.030
161.118
161.606
199.639
Receivables
22.803
40.344
45.638
81.779
117.206
154.996
170.330
72.587
96.409
129.385
Cash
24.200
3.249
14.913
2.176
22.898
76.828
11.107
8.935
37.687
13.412
Shareholders Funds
28.676
42.125
71.753
111.215
169.739
221.406
253.360
122.819
171.524
184.442
Social Capital
67
67
66
64
63
62
61
61
61
60
Debts
115.001
87.516
93.096
83.610
83.944
138.351
117.415
141.159
146.432
174.539
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
"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
342.436 euro in 2024 which includes Inventories of
199.639 euro, Receivables of
129.385 euro and cash availability of
13.412 euro.
The company's Equity was valued at
184.442 euro, while total Liabilities amounted to
174.539 euro.
Equity increased by 13.877 euro, from 171.524 euro in 2023, to 184.442 in 2024.
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