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Financial results - CLASS TRADE DEPO S.R.L.

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Financial Summary - Class Trade Depo S.r.l.
Unique identification code: 43221870
Registration number: J23/4955/2020
Nace: 4684
Sales - Ron
802.515
Net Profit - Ron
46.171
Employees
9
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Company Class Trade Depo S.r.l. with Fiscal Code 43221870 recorded a turnover of 2024 of 802.515, with a net profit of 46.171 and having an average number of employees of 9. The company operates in the field of Comerţ cu ridicata al echipamentelor şi furniturilor de fierărie pentru instalaţii sanitare şi de încălzire having the NACE code 4684.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Class Trade Depo S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 434 125.319 518.583 663.412 802.515
Total Income - EUR - - - - - 434 125.575 518.589 663.821 804.145
Total Expenses - EUR - - - - - 1.819 118.078 474.704 588.802 750.171
Gross Profit/Loss - EUR - - - - - -1.386 7.497 43.886 75.019 53.973
Net Profit/Loss - EUR - - - - - -1.390 6.266 39.470 69.490 46.171
Employees - - - - - 1 2 5 7 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 21.6%, from 663.412 euro in the year 2023, to 802.515 euro in 2024. The Net Profit decreased by -22.931 euro, from 69.490 euro in 2023, to 46.171 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 - Class Trade Depo S.r.l. - CUI 43221870

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 115 59.446 53.709 58.780 35.690
Current Assets - - - - - 8.276 81.502 204.759 282.705 385.619
Inventories - - - - - 6.438 41.486 69.961 98.587 106.946
Receivables - - - - - 1.388 32.823 105.234 160.501 233.700
Cash - - - - - 451 7.193 29.564 23.617 40.952
Shareholders Funds - - - - - -1.349 40 39.510 108.881 155.408
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 9.740 147.580 219.606 233.328 266.143
Income in Advance - - - - - 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 "4684 - 4684"
CAEN Financial Year 4674
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 385.619 euro in 2024 which includes Inventories of 106.946 euro, Receivables of 233.700 euro and cash availability of 40.952 euro.
The company's Equity was valued at 155.408 euro, while total Liabilities amounted to 266.143 euro. Equity increased by 47.136 euro, from 108.881 euro in 2023, to 155.408 in 2024.
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