Financial results - DISTRIDIV INT SRL

Financial Summary - Distridiv Int Srl
Unique identification code: 32441927
Registration number: J2013013759409
Nace: 4690
Sales - Ron
1.739.032
Net Profit - Ron
331.368
Employees
4
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Company Distridiv Int Srl with Fiscal Code 32441927 recorded a turnover of 2024 of 1.739.032, with a net profit of 331.368 and having an average number of employees of 4. The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Distridiv Int Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 373 750.752 777.180 973.757 969.574 983.357 921.855 1.212.749 1.549.597 1.739.032
Total Income - EUR 19.344 750.662 779.366 975.376 971.452 985.318 923.471 1.215.244 1.552.800 1.739.805
Total Expenses - EUR 19.579 651.048 637.512 718.602 751.287 759.587 654.339 781.106 1.216.163 1.356.211
Gross Profit/Loss - EUR -235 99.614 141.854 256.774 220.165 225.731 269.132 434.138 336.637 383.593
Net Profit/Loss - EUR -816 83.454 120.458 247.025 210.727 216.715 260.241 410.507 290.155 331.368
Employees 0 2 2 2 3 3 3 4 4 4
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 12.9%, from 1.549.597 euro in the year 2023, to 1.739.032 euro in 2024. The Net Profit increased by 42.834 euro, from 290.155 euro in 2023, to 331.368 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Distridiv Int Srl - CUI 32441927

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 3.371 5.444 4.197 287.952 278.180 270.702 271.400 478.293 587.421
Current Assets 35.748 433.343 438.962 720.791 702.822 1.014.007 1.051.772 1.160.381 1.379.621 1.642.990
Inventories 4.404 150.583 185.483 346.113 250.643 540.170 581.529 636.267 708.485 949.540
Receivables 30.856 186.860 178.833 224.499 202.997 178.251 181.556 338.453 441.752 498.801
Cash 488 95.901 74.646 150.179 249.182 295.587 288.687 185.661 229.384 194.649
Shareholders Funds -8.629 74.914 194.104 437.567 639.820 844.406 1.085.921 1.181.159 1.407.083 1.730.587
Social Capital 45 45 44 43 42 41 40 81 81 80
Debts 44.377 361.800 250.355 287.421 351.000 447.782 236.553 250.622 450.831 499.824
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 "4690 - 4690"
CAEN Financial Year 4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.642.990 euro in 2024 which includes Inventories of 949.540 euro, Receivables of 498.801 euro and cash availability of 194.649 euro.
The company's Equity was valued at 1.730.587 euro, while total Liabilities amounted to 499.824 euro. Equity increased by 331.368 euro, from 1.407.083 euro in 2023, to 1.730.587 in 2024.

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