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Financial results - COMTRADE DISTRIBUTION CD S.R.L.

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Financial Summary - Comtrade Distribution Cd S.r.l.
Unique identification code: 38052317
Registration number: J40/13761/2017
Nace: 4652
Sales - Ron
28.117.168
Net Profit - Ron
-130.147
Employees
20
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Company Comtrade Distribution Cd S.r.l. with Fiscal Code 38052317 recorded a turnover of 2024 of 28.117.168, with a net profit of -130.147 and having an average number of employees of 20. The company operates in the field of Comert cu ridicata de componente si echipamente electronice si de telecomunicatii having the NACE code 4652.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Comtrade Distribution Cd S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 911.030 4.339.087 8.750.456 9.162.572 14.141.957 17.906.078 23.329.447 28.117.168
Total Income - EUR - - 914.612 4.534.595 9.218.409 9.815.546 14.483.215 18.984.446 24.178.322 28.870.776
Total Expenses - EUR - - 881.426 4.374.656 9.124.721 9.544.917 14.437.657 18.826.847 24.297.783 28.916.520
Gross Profit/Loss - EUR - - 33.185 159.939 93.688 270.629 45.557 157.598 -119.461 -45.744
Net Profit/Loss - EUR - - 24.075 145.221 65.192 201.910 19.506 84.545 -157.296 -130.147
Employees - - 3 3 8 8 8 9 15 20
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 23.329.447 euro in the year 2023, to 28.117.168 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Comtrade Distribution Cd S.r.l. - CUI 38052317

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 3.786 19.072 9.779 2.510 11.215 95.939 166.918 224.581
Current Assets - - 934.430 2.291.328 4.032.362 3.000.493 4.659.104 8.013.152 12.395.084 13.001.845
Inventories - - 331.118 1.188.767 1.059.038 1.038.452 1.008.894 3.752.475 5.816.217 4.480.747
Receivables - - 425.717 1.030.670 2.493.787 1.717.909 3.215.521 4.062.112 6.337.817 8.356.937
Cash - - 177.595 71.891 479.537 244.132 434.689 198.565 241.050 164.161
Shareholders Funds - - 73.329 217.204 278.190 474.826 483.803 569.849 410.825 278.381
Social Capital - - 49.255 48.351 47.414 46.515 45.484 45.625 45.487 45.232
Debts - - 866.726 2.095.172 3.776.922 2.544.705 4.192.380 7.545.679 12.135.882 12.845.812
Income in Advance - - 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 "4652 - 4652"
CAEN Financial Year 4652
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 13.001.845 euro in 2024 which includes Inventories of 4.480.747 euro, Receivables of 8.356.937 euro and cash availability of 164.161 euro.
The company's Equity was valued at 278.381 euro, while total Liabilities amounted to 12.845.812 euro. Equity decreased by -130.147 euro, from 410.825 euro in 2023, to 278.381 in 2024.
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