Company Diasos Top Distrib Srl with Fiscal Code 34239968
recorded a turnover of 2024 of
1.173.411,
with a net profit of
11.012
and having an average number of employees of
14.
The company operates in the field of Comerţ cu ridicata nespecializat de produse alimentare, băuturi şi tutun having the NACE code 4639.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Diasos Top Distrib Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
642.811
1.057.643
1.147.905
1.253.646
1.248.615
1.189.681
1.329.029
1.514.505
1.313.708
1.173.411
Total Income - EUR
642.811
1.059.922
1.148.878
1.253.923
1.249.316
1.193.293
1.339.492
1.521.352
1.319.344
1.183.439
Total Expenses - EUR
641.358
1.053.912
1.135.624
1.239.402
1.233.129
1.175.907
1.293.536
1.463.069
1.291.066
1.168.306
Gross Profit/Loss - EUR
1.453
6.010
13.254
14.522
16.187
17.386
45.957
58.283
28.278
15.133
Net Profit/Loss - EUR
1.220
5.001
10.107
12.518
13.913
15.611
38.651
42.188
24.792
11.012
Employees
10
14
14
14
14
15
15
16
16
14
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 -10.2%, from 1.313.708 euro in the year 2023, to 1.173.411 euro in 2024.
The Net Profit decreased by -13.642 euro, from 24.792 euro in 2023, to 11.012 in the last year.
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Financial Rating - DIASOS TOP DISTRIB SRL
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Financial Reports - Diasos Top Distrib Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Diasos Top Distrib Srl - CUI 34239968
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
3.224
8.517
6.841
8.122
23.984
21.426
17.530
19.019
20.323
17.324
Current Assets
169.838
187.644
229.469
279.110
264.459
266.247
339.896
430.448
450.603
455.249
Inventories
59.379
83.670
94.541
116.615
114.775
119.769
129.271
203.875
183.878
153.036
Receivables
85.611
93.273
101.070
141.308
146.183
127.962
191.173
201.926
237.103
172.606
Cash
24.848
10.702
33.859
21.187
3.501
18.516
19.451
24.646
29.622
129.607
Shareholders Funds
1.265
6.253
16.254
28.474
44.996
59.754
92.776
87.140
111.669
122.020
Social Capital
45
45
44
43
3.203
3.142
3.073
3.082
3.073
3.056
Debts
171.796
189.908
220.716
258.757
243.447
227.919
264.650
332.004
329.028
350.553
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
"4639 - 4639"
CAEN Financial Year
4639
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
455.249 euro in 2024 which includes Inventories of
153.036 euro, Receivables of
172.606 euro and cash availability of
129.607 euro.
The company's Equity was valued at
122.020 euro, while total Liabilities amounted to
350.553 euro.
Equity increased by 10.976 euro, from 111.669 euro in 2023, to 122.020 in 2024.
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