Financial results - CLASS DISTRIBUTION SRL

Financial Summary - Class Distribution Srl
Unique identification code: 24152871
Registration number: J35/2488/2008
Nace: 4690
Sales - Ron
5.154.365
Net Profit - Ron
539.760
Employees
6
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Company Class Distribution Srl with Fiscal Code 24152871 recorded a turnover of 2024 of 5.154.365, with a net profit of 539.760 and having an average number of employees of 6. 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 - Class Distribution Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 754.189 840.290 801.985 493.189 533.013 896.901 492.959 964.111 5.486.369 5.154.365
Total Income - EUR 754.684 840.761 809.264 493.464 538.578 897.122 492.970 964.886 5.515.065 5.172.793
Total Expenses - EUR 607.834 687.255 667.919 448.728 485.024 707.560 473.503 693.752 4.976.058 4.539.808
Gross Profit/Loss - EUR 146.850 153.506 141.345 44.736 53.554 189.562 19.467 271.134 539.007 632.985
Net Profit/Loss - EUR 123.362 128.945 118.182 39.801 48.168 181.253 15.129 261.678 465.667 539.760
Employees 5 7 7 8 8 7 5 3 5 6
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 decreased by -5.5%, from 5.486.369 euro in the year 2023, to 5.154.365 euro in 2024. The Net Profit increased by 76.696 euro, from 465.667 euro in 2023, to 539.760 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Class Distribution Srl - CUI 24152871

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 9.819 16.962 28.958 19.109 34.635 55.770 35.182 40.813 431.648 431.137
Current Assets 197.675 197.089 132.315 120.545 167.309 320.928 179.418 310.574 1.554.050 1.003.809
Inventories 6.921 4.787 4.843 8.343 7.393 5.221 9.518 23.547 241.572 84.888
Receivables 162.737 160.612 65.481 77.542 84.757 141.051 130.672 172.783 1.067.557 147.752
Cash 28.017 31.689 61.991 34.660 75.158 174.656 39.228 114.245 244.921 771.168
Shareholders Funds 153.663 131.846 123.020 81.053 75.634 255.454 114.050 261.857 465.778 569.206
Social Capital 90 89 88 86 84 83 81 81 81 80
Debts 54.949 83.150 39.653 60.188 128.042 122.945 102.212 89.530 1.519.920 865.741
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 1.003.809 euro in 2024 which includes Inventories of 84.888 euro, Receivables of 147.752 euro and cash availability of 771.168 euro.
The company's Equity was valued at 569.206 euro, while total Liabilities amounted to 865.741 euro. Equity increased by 106.031 euro, from 465.778 euro in 2023, to 569.206 in 2024.

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