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Financial results - CIRO TOTAL DISTRIBUTION SRL

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Financial Summary - Ciro Total Distribution Srl
Unique identification code: 34762443
Registration number: J03/971/2015
Nace: 4636
Sales - Ron
1.260.468
Net Profit - Ron
151.964
Employees
7
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Company Ciro Total Distribution Srl with Fiscal Code 34762443 recorded a turnover of 2024 of 1.260.468, with a net profit of 151.964 and having an average number of employees of 7. The company operates in the field of Comerţ cu ridicata al zahărului, ciocolatei şi produselor zaharoase having the NACE code 4636.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ciro Total Distribution Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 41.058 88.408 145.859 175.659 284.271 258.741 298.786 856.669 1.260.468
Total Income - EUR - 41.760 90.874 148.049 178.265 285.946 260.310 303.262 870.337 1.269.003
Total Expenses - EUR - 37.074 89.319 157.163 183.136 268.038 246.963 281.031 744.711 1.089.641
Gross Profit/Loss - EUR - 4.686 1.555 -9.113 -4.871 17.907 13.347 22.231 125.626 179.362
Net Profit/Loss - EUR - 4.268 645 -10.595 -6.597 15.570 10.782 19.345 113.279 151.964
Employees - 2 3 5 5 4 3 3 6 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 48.0%, from 856.669 euro in the year 2023, to 1.260.468 euro in 2024. The Net Profit increased by 39.318 euro, from 113.279 euro in 2023, to 151.964 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 - Ciro Total Distribution Srl - CUI 34762443

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 0 0 596 2.113 2.073 10.095 17.592 64.304 62.009
Current Assets - 13.121 21.172 12.177 45.193 28.219 33.952 61.723 200.347 285.387
Inventories - 12.950 17.785 10.236 40.526 21.320 26.650 54.678 113.108 117.238
Receivables - 0 3.143 1.258 3.899 672 5.841 5.614 76.470 151.694
Cash - 171 244 683 768 6.226 1.462 1.432 10.769 16.455
Shareholders Funds - 4.312 4.884 -5.800 -12.284 3.519 14.223 33.611 138.904 202.467
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 8.809 16.288 18.572 59.590 26.772 29.870 45.750 125.791 144.929
Income in Advance - 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 "4636 - 4636"
CAEN Financial Year 4636
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 285.387 euro in 2024 which includes Inventories of 117.238 euro, Receivables of 151.694 euro and cash availability of 16.455 euro.
The company's Equity was valued at 202.467 euro, while total Liabilities amounted to 144.929 euro. Equity increased by 64.339 euro, from 138.904 euro in 2023, to 202.467 in 2024.
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