Financial results - CRUSH DISTRIBUTION SRL

Financial Summary - Crush Distribution Srl
Unique identification code: 34401317
Registration number: J2015000252304
Nace: 4634
Sales - Ron
10.864.128
Net Profit - Ron
357.738
Employees
39
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Company Crush Distribution Srl with Fiscal Code 34401317 recorded a turnover of 2024 of 10.864.128, with a net profit of 357.738 and having an average number of employees of 39. The company operates in the field of Comerţ cu ridicata al băuturilor having the NACE code 4634.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 275.831 1.285.025 2.572.231 3.851.742 4.681.164 3.548.335 6.402.498 9.270.237 10.195.877 10.864.128
Total Income - EUR 276.488 1.299.053 2.591.086 3.861.455 4.697.247 3.581.556 6.498.318 9.391.934 10.287.594 11.146.813
Total Expenses - EUR 295.073 1.283.477 2.559.012 3.814.948 4.599.024 3.549.513 6.201.991 9.043.197 10.050.028 10.736.892
Gross Profit/Loss - EUR -18.584 15.576 32.074 46.508 98.223 32.043 296.327 348.737 237.566 409.921
Net Profit/Loss - EUR -18.584 15.436 7.151 43.148 80.971 25.892 259.252 311.966 204.619 357.738
Employees 7 13 20 22 21 20 20 28 33 39
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 7.2%, from 10.195.877 euro in the year 2023, to 10.864.128 euro in 2024. The Net Profit increased by 154.263 euro, from 204.619 euro in 2023, to 357.738 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Crush Distribution Srl - CUI 34401317

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 24.111 131.001 493.790 612.032 764.490 783.363 1.324.885 1.449.439 1.456.743 1.486.342
Current Assets 249.039 653.975 1.013.717 1.179.960 1.612.198 1.496.238 2.243.910 3.673.589 5.138.885 6.052.566
Inventories 115.300 322.493 504.992 527.974 810.834 800.030 1.138.275 1.979.087 3.119.942 3.439.121
Receivables 115.879 183.901 470.315 622.320 756.389 646.649 1.069.564 1.626.601 1.910.349 2.443.041
Cash 17.861 147.581 38.410 29.666 44.976 49.559 36.070 67.900 108.594 170.404
Shareholders Funds -18.359 19.309 26.134 68.802 609.312 623.653 1.056.220 1.488.084 1.667.975 2.016.391
Social Capital 225 22.268 21.891 21.489 484.680 475.492 479.502 480.990 479.531 476.851
Debts 291.510 762.828 1.467.388 1.723.738 1.773.378 1.648.998 2.508.419 3.641.818 4.924.597 5.512.121
Income in Advance 0 0 0 0 0 13.520 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 "4634 - 4634"
CAEN Financial Year 4634
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 6.052.566 euro in 2024 which includes Inventories of 3.439.121 euro, Receivables of 2.443.041 euro and cash availability of 170.404 euro.
The company's Equity was valued at 2.016.391 euro, while total Liabilities amounted to 5.512.121 euro. Equity increased by 357.738 euro, from 1.667.975 euro in 2023, to 2.016.391 in 2024.

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