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Financial results - CREATIVE DISTRIBUTION & MARKETING S.R.L.

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Financial Summary - Creative Distribution & Marketing S.r.l.
Unique identification code: 40592238
Registration number: J05/569/2019
Nace: 4617
Sales - Ron
8.984
Net Profit - Ron
-2.958
Employees
1
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Company Creative Distribution & Marketing S.r.l. with Fiscal Code 40592238 recorded a turnover of 2024 of 8.984, with a net profit of -2.958 and having an average number of employees of 1. The company operates in the field of Intermedieri în comerţul cu produse alimentare, băuturi şi tutun having the NACE code 4617.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Creative Distribution & Marketing S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 29.322 63.790 99.172 74.727 68.078 8.984
Total Income - EUR - - - - 29.322 63.790 99.174 75.220 74.221 13.779
Total Expenses - EUR - - - - 23.235 70.162 93.781 82.041 72.915 16.587
Gross Profit/Loss - EUR - - - - 6.087 -6.373 5.392 -6.822 1.306 -2.809
Net Profit/Loss - EUR - - - - 5.500 -7.042 4.297 -7.677 501 -2.958
Employees - - - - 1 1 1 1 1 1
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 -86.7%, from 68.078 euro in the year 2023, to 8.984 euro in 2024. The Net Profit decreased by -498 euro, from 501 euro in 2023, to 0 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 - Creative Distribution & Marketing S.r.l. - CUI 40592238

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 787 556 334 123 0 0
Current Assets - - - - 18.383 23.357 30.772 23.242 22.948 24.611
Inventories - - - - 5.068 12.013 14.868 11.022 8.830 15.838
Receivables - - - - 11.390 6.229 12.702 10.770 9.651 7.250
Cash - - - - 1.925 5.115 3.202 1.450 4.467 1.524
Shareholders Funds - - - - 5.542 -1.606 2.726 -4.942 -4.426 -7.360
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 13.695 25.523 28.379 28.321 27.389 31.971
Income in Advance - - - - 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 "4617 - 4617"
CAEN Financial Year 4617
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 24.611 euro in 2024 which includes Inventories of 15.838 euro, Receivables of 7.250 euro and cash availability of 1.524 euro.
The company's Equity was valued at -7.360 euro, while total Liabilities amounted to 31.971 euro. Equity decreased by -2.958 euro, from -4.426 euro in 2023, to -7.360 in 2024.
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