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Financial results - DIRECT RETAIL DISTRIBUTION S.R.L.

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Financial Summary - Direct Retail Distribution S.r.l.
Unique identification code: 39564498
Registration number: J40/9410/2018
Nace: 4619
Sales - Ron
612.524
Net Profit - Ron
216.456
Employees
27
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Company Direct Retail Distribution S.r.l. with Fiscal Code 39564498 recorded a turnover of 2024 of 612.524, with a net profit of 216.456 and having an average number of employees of 27. The company operates in the field of Intermedieri în comerţul cu produse diverse having the NACE code 4619.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Direct Retail Distribution S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 0 0 31.846 240.545 612.524
Total Income - EUR - - - - - 0 0 31.846 240.546 612.536
Total Expenses - EUR - - - - - 0 3.003 9.065 173.554 375.557
Gross Profit/Loss - EUR - - - - - 0 -3.003 22.781 66.992 236.979
Net Profit/Loss - EUR - - - - - 0 -3.003 22.469 64.875 216.456
Employees - - - - - 0 1 3 18 27
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 156.1%, from 240.545 euro in the year 2023, to 612.524 euro in 2024. The Net Profit increased by 151.944 euro, from 64.875 euro in 2023, to 216.456 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 - Direct Retail Distribution S.r.l. - CUI 39564498

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 0 0 917 601 35.881
Current Assets - - - - - 41 208 40.521 177.038 328.131
Inventories - - - - - 0 0 0 0 0
Receivables - - - - - 0 61 38.859 94.495 131.083
Cash - - - - - 41 147 1.661 82.543 197.048
Shareholders Funds - - - - - 41 -2.963 19.499 84.315 216.497
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 0 3.171 21.938 93.323 147.516
Income in Advance - - - - - 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 "4619 - 4619"
CAEN Financial Year 4619
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 328.131 euro in 2024 which includes Inventories of 0 euro, Receivables of 131.083 euro and cash availability of 197.048 euro.
The company's Equity was valued at 216.497 euro, while total Liabilities amounted to 147.516 euro. Equity increased by 132.653 euro, from 84.315 euro in 2023, to 216.497 in 2024.
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