Company Distrigaz Sud Retele Srl with Fiscal Code 23308833
recorded a turnover of 2024 of
374.590.222,
with a net profit of
29.179.272
and having an average number of employees of
2849.
The company operates in the field of Distribuţia combustibililor gazoşi, prin conducte having the NACE code 3522.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Distrigaz Sud Retele Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
279.077.552
260.824.243
256.271.189
263.077.106
278.726.224
259.803.165
255.624.423
251.765.844
310.050.640
374.590.222
Total Income - EUR
283.924.557
264.111.128
257.846.540
265.641.647
281.969.592
262.642.024
258.681.773
326.533.548
337.749.818
379.741.673
Total Expenses - EUR
248.530.735
237.036.457
224.772.615
248.976.036
263.458.741
249.662.542
250.656.789
309.712.018
324.997.738
344.523.752
Gross Profit/Loss - EUR
35.393.822
27.074.670
33.073.925
16.665.611
18.510.851
12.979.482
8.024.983
16.821.530
12.752.080
35.217.920
Net Profit/Loss - EUR
27.710.236
20.649.145
26.816.968
11.130.917
13.491.737
9.866.876
8.024.983
16.821.530
9.908.429
29.179.272
Employees
2.520
2.611
2.545
2.490
2.537
2.654
2.734
2.761
2.804
2.849
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 21.5%, from 310.050.640 euro in the year 2023, to 374.590.222 euro in 2024.
The Net Profit increased by 19.326.219 euro, from 9.908.429 euro in 2023, to 29.179.272 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Distrigaz Sud Retele Srl - CUI 23308833
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
35.620
35.257
34.660
36.507
35.800
34.723
33.960
57.541.678
45.420.809
33.284.539
Current Assets
126.765.688
135.639.106
153.598.862
164.374.743
134.129.159
139.606.014
125.987.788
108.565.555
107.647.169
147.550.909
Inventories
2.072.549
2.269.946
2.095.272
2.944.357
3.462.868
5.052.946
4.813.145
11.124.053
11.089.123
9.841.177
Receivables
121.649.821
132.290.099
150.132.277
159.725.960
129.333.488
132.950.796
119.076.022
96.130.348
95.225.963
135.955.075
Cash
3.043.318
1.079.061
1.371.313
1.704.426
1.332.802
1.602.271
2.098.620
1.311.154
1.332.083
1.754.656
Shareholders Funds
46.977.597
42.918.316
48.709.307
32.626.770
35.970.333
31.860.819
29.531.189
46.444.340
39.441.409
50.566.583
Social Capital
16.141.786
15.977.162
15.706.802
15.418.554
16.058.058
15.753.635
15.404.284
15.452.075
15.405.218
15.319.122
Debts
51.521.757
60.386.503
68.454.406
88.551.158
46.560.338
55.415.262
49.982.486
79.430.381
66.465.554
86.310.052
Income in Advance
63.400
62.754
61.692
60.560
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
"3522 - 3522"
CAEN Financial Year
3522
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
147.550.909 euro in 2024 which includes Inventories of
9.841.177 euro, Receivables of
135.955.075 euro and cash availability of
1.754.656 euro.
The company's Equity was valued at
50.566.583 euro, while total Liabilities amounted to
86.310.052 euro.
Equity increased by 11.345.601 euro, from 39.441.409 euro in 2023, to 50.566.583 in 2024.
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