Company Direct Distribution Srl with Fiscal Code 12080089
recorded a turnover of 2024 of
300.155,
with a net profit of
-5.947
and having an average number of employees of
3.
The company operates in the field of Comerţ cu ridicata al materialului lemnos şi a materialelor de construcţie şi echipamentelor sanitare having the NACE code 4683.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Direct Distribution Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
479.987
524.696
448.805
566.440
536.770
513.278
450.081
546.831
447.595
300.155
Total Income - EUR
480.777
524.878
456.732
566.440
537.567
516.802
450.160
546.831
448.056
302.717
Total Expenses - EUR
448.890
509.784
427.651
565.296
530.396
504.363
444.068
511.727
451.238
308.665
Gross Profit/Loss - EUR
31.887
15.093
29.081
1.144
7.171
12.439
6.092
35.104
-3.182
-5.947
Net Profit/Loss - EUR
26.730
12.122
24.360
-4.520
1.794
7.271
1.441
29.343
-7.558
-5.947
Employees
7
5
7
6
5
4
0
4
4
3
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 -32.6%, from 447.595 euro in the year 2023, to 300.155 euro in 2024.
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Insolvency Probability
Financial Reports - Direct Distribution Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Direct Distribution Srl - CUI 12080089
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
7.121
11.017
22.924
20.419
13.263
13.138
7.139
6.469
5.683
27.673
Current Assets
200.219
225.007
192.397
193.572
259.924
233.376
246.556
250.900
236.691
192.856
Inventories
55.756
57.787
62.207
57.870
86.023
56.490
95.962
93.883
85.132
69.543
Receivables
87.018
82.678
84.726
81.581
103.562
104.831
88.993
115.528
101.803
95.224
Cash
57.445
84.542
45.465
54.120
70.340
72.055
61.600
41.489
49.755
28.090
Shareholders Funds
148.348
161.661
164.961
157.414
159.443
163.691
150.915
180.681
172.576
165.664
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
58.992
74.363
50.360
56.578
113.744
82.823
102.780
76.687
69.798
54.865
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
"4683 - 4683"
CAEN Financial Year
4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
192.856 euro in 2024 which includes Inventories of
69.543 euro, Receivables of
95.224 euro and cash availability of
28.090 euro.
The company's Equity was valued at
165.664 euro, while total Liabilities amounted to
54.865 euro.
Equity decreased by -5.947 euro, from 172.576 euro in 2023, to 165.664 in 2024.
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