Company District Sud Srl with Fiscal Code 26126852
recorded a turnover of 2024 of
7.452.017,
with a net profit of
572.165
and having an average number of employees of
33.
The company operates in the field of Comerţ cu amănuntul al articolelor de fierărie, al materialelor de construcții, al articolelor din sticlă şi a celor pentru vopsit having the NACE code 4752.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
District Sud Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.782.953
2.196.241
2.410.411
3.308.846
4.211.564
5.242.501
6.176.345
6.680.072
6.419.375
7.452.017
Total Income - EUR
1.787.512
2.199.888
2.426.921
3.317.223
4.227.261
5.249.733
6.185.262
6.706.448
6.473.603
7.484.407
Total Expenses - EUR
1.726.549
2.032.741
2.243.691
3.067.900
3.823.699
4.722.835
5.656.736
6.057.674
5.897.309
6.828.408
Gross Profit/Loss - EUR
60.963
167.147
183.229
249.322
403.562
526.897
528.526
648.774
576.294
655.998
Net Profit/Loss - EUR
50.801
139.779
150.173
212.119
344.690
460.168
464.364
564.564
498.426
572.165
Employees
19
20
18
26
31
30
38
0
32
33
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 16.7%, from 6.419.375 euro in the year 2023, to 7.452.017 euro in 2024.
The Net Profit increased by 76.525 euro, from 498.426 euro in 2023, to 572.165 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
District Sud Srl - CUI 26126852
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
297.429
314.359
343.617
388.664
561.980
1.006.114
1.271.161
1.262.778
1.255.726
1.392.297
Current Assets
534.176
580.966
591.368
750.011
1.097.990
1.404.800
1.758.939
2.264.733
2.595.978
3.168.794
Inventories
310.906
353.964
406.943
493.588
516.356
653.421
925.946
1.339.234
1.325.264
1.651.010
Receivables
218.731
218.822
199.412
278.217
434.801
533.089
809.348
723.273
823.161
1.115.405
Cash
4.540
8.181
-14.987
-21.794
146.833
218.289
23.644
202.226
447.553
402.378
Shareholders Funds
202.110
269.589
335.711
534.884
805.170
1.152.147
1.463.287
1.759.604
2.252.694
2.537.027
Social Capital
225
223
219
215
211
207
202
203
202
201
Debts
631.534
627.896
601.074
605.651
857.120
1.260.779
1.573.168
1.775.382
1.608.592
2.031.939
Income in Advance
0
0
0
0
0
0
0
0
4.630
1.919
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
"4752 - 4752"
CAEN Financial Year
4752
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
3.168.794 euro in 2024 which includes Inventories of
1.651.010 euro, Receivables of
1.115.405 euro and cash availability of
402.378 euro.
The company's Equity was valued at
2.537.027 euro, while total Liabilities amounted to
2.031.939 euro.
Equity increased by 296.923 euro, from 2.252.694 euro in 2023, to 2.537.027 in 2024.
The Debt Ratio was 44.5% in the year 2024.
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