Company Distrib Roof Group Srl with Fiscal Code 37361691
recorded a turnover of 2024 of
817.206,
with a net profit of
4.155
and having an average number of employees of
2.
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 -
Distrib Roof Group Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
85.083
174.092
332.237
333.264
791.752
885.851
871.818
817.206
Total Income - EUR
-
-
85.083
174.092
332.701
334.261
791.842
876.925
818.566
823.134
Total Expenses - EUR
-
-
79.904
151.191
299.507
330.321
706.413
853.538
797.973
810.912
Gross Profit/Loss - EUR
-
-
5.179
22.901
33.194
3.941
85.429
23.386
20.594
12.221
Net Profit/Loss - EUR
-
-
4.329
19.888
29.335
867
78.419
15.897
13.241
4.155
Employees
-
-
1
1
1
1
1
1
2
2
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 -5.7%, from 871.818 euro in the year 2023, to 817.206 euro in 2024.
The Net Profit decreased by -9.013 euro, from 13.241 euro in 2023, to 4.155 in the last year.
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Financial Reports - Distrib Roof Group Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Distrib Roof Group Srl - CUI 37361691
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
59
679
656
28.588
30.069
38.276
28.066
32.204
Current Assets
-
-
14.173
31.951
88.222
81.941
156.925
156.521
67.313
88.119
Inventories
-
-
7.344
12.975
4.857
20.885
36.395
10.679
42.631
65.525
Receivables
-
-
3.879
10.772
30.436
6.606
35.097
26.391
10.799
15.438
Cash
-
-
2.950
8.204
52.929
54.450
85.433
119.450
13.883
7.156
Shareholders Funds
-
-
4.548
24.353
53.427
53.281
130.518
146.820
26.431
30.438
Social Capital
-
-
219
215
421
413
404
406
404
402
Debts
-
-
9.684
6.774
24.630
43.676
51.626
45.028
68.948
89.879
Income in Advance
-
-
0
1.633
13.363
16.066
7.288
6.851
0
6
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
88.119 euro in 2024 which includes Inventories of
65.525 euro, Receivables of
15.438 euro and cash availability of
7.156 euro.
The company's Equity was valued at
30.438 euro, while total Liabilities amounted to
89.879 euro.
Equity increased by 4.155 euro, from 26.431 euro in 2023, to 30.438 in 2024.
The Debt Ratio was 74.7% in the year 2024.
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