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Financial results - DISTRIBUTIE SERVICII GRUP S.R.L.

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Financial Summary - Distributie Servicii Grup S.r.l.
Unique identification code: 34696722
Registration number: J40/7734/2015
Nace: 6831
Sales - Ron
60.043
Net Profit - Ron
1.849
Employees
1
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Company Distributie Servicii Grup S.r.l. with Fiscal Code 34696722 recorded a turnover of 2024 of 60.043, with a net profit of 1.849 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Servicii de intermediere a tranzacțiilor imobiliare; CAEN Ver.2: Agentii imobiliare; having the NACE code 6831.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Distributie Servicii Grup S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 13.265 35.426 36.803 64.183 61.796 60.503 112.741 59.076 59.745 60.043
Total Income - EUR 13.265 35.426 36.803 64.183 61.796 61.782 112.742 59.082 59.761 60.043
Total Expenses - EUR 4.426 27.539 32.408 57.193 58.611 60.550 104.753 58.126 55.889 57.676
Gross Profit/Loss - EUR 8.839 7.887 4.395 6.990 3.186 1.233 7.989 957 3.872 2.367
Net Profit/Loss - EUR 8.441 6.824 3.474 6.349 2.568 659 6.997 455 3.304 1.849
Employees 1 1 1 1 1 1 2 1 1 1
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 1.1%, from 59.745 euro in the year 2023, to 60.043 euro in 2024. The Net Profit decreased by -1.437 euro, from 3.304 euro in 2023, to 1.849 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 - Distributie Servicii Grup S.r.l. - CUI 34696722

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 1.639 18.215 17.735 12.219 7.661
Current Assets 8.891 15.421 20.498 29.639 8.418 11.372 16.654 7.621 6.097 11.147
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 0 145 503 6.572 1.315 491 2.007 7.031 5.150 2.374
Cash 8.891 15.277 19.995 23.067 7.103 10.881 14.647 590 947 8.773
Shareholders Funds 8.486 15.223 18.439 24.449 2.619 3.228 10.153 5.090 8.378 10.179
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 405 467 2.104 5.190 5.800 9.783 24.716 20.266 9.938 8.629
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 "6831 - 6831"
CAEN Financial Year 6831
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 11.147 euro in 2024 which includes Inventories of 0 euro, Receivables of 2.374 euro and cash availability of 8.773 euro.
The company's Equity was valued at 10.179 euro, while total Liabilities amounted to 8.629 euro. Equity increased by 1.849 euro, from 8.378 euro in 2023, to 10.179 in 2024.
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