Company Distrigaz Vest Sa with Fiscal Code 14370054
recorded a turnover of 2024 of
17.394.654,
with a net profit of
1.988.283
and having an average number of employees of
50.
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 Vest Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
7.258.509
8.062.047
8.270.396
10.047.419
14.517.842
26.903.740
68.445.408
102.413.173
18.930.841
17.394.654
Total Income - EUR
7.628.299
8.430.640
8.611.869
10.358.201
14.915.425
27.209.628
68.781.300
102.645.765
19.238.441
17.819.410
Total Expenses - EUR
6.138.883
6.563.523
7.626.707
9.601.749
14.210.168
24.806.599
62.405.886
93.960.453
17.816.022
15.551.484
Gross Profit/Loss - EUR
1.489.417
1.867.118
985.162
756.452
705.257
2.403.030
6.375.414
8.685.311
1.422.419
2.267.927
Net Profit/Loss - EUR
1.261.249
1.590.691
860.057
662.136
620.737
2.110.563
5.615.846
7.766.492
1.248.611
1.988.283
Employees
52
57
65
70
78
42
39
41
44
50
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 -7.6%, from 18.930.841 euro in the year 2023, to 17.394.654 euro in 2024.
The Net Profit increased by 746.650 euro, from 1.248.611 euro in 2023, to 1.988.283 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Distrigaz Vest Sa - CUI 14370054
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
10.072.503
10.511.031
12.867.676
14.887.776
16.737.307
18.164.079
19.195.184
21.895.834
22.545.535
26.013.619
Current Assets
6.749.071
7.593.211
4.742.491
5.807.477
4.839.053
9.414.137
24.742.645
13.683.917
11.489.479
13.175.728
Inventories
185.573
305.081
461.723
866.147
1.035.324
457.004
888.037
4.310.233
2.994.089
1.753.620
Receivables
2.550.287
2.102.715
3.375.196
4.150.950
3.366.381
8.439.838
19.957.158
7.164.523
6.982.613
5.778.213
Cash
1.545.032
2.659.764
905.572
790.381
437.348
517.295
3.897.450
2.209.162
1.512.777
5.643.895
Shareholders Funds
15.610.206
16.172.571
12.637.827
12.162.177
12.547.380
15.339.446
20.615.125
28.445.575
28.948.699
34.364.769
Social Capital
11.838.331
12.732.010
10.291.396
10.102.531
0
10.638.444
10.402.527
10.434.801
10.403.158
0
Debts
1.005.599
1.976.272
4.745.020
8.386.980
8.861.009
11.962.500
22.728.314
4.213.430
3.760.161
4.365.382
Income in Advance
257.166
307.588
321.598
297.077
329.665
386.635
424.935
3.066.278
1.452.766
545.764
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
13.175.728 euro in 2024 which includes Inventories of
1.753.620 euro, Receivables of
5.778.213 euro and cash availability of
5.643.895 euro.
The company's Equity was valued at
34.364.769 euro, while total Liabilities amounted to
4.365.382 euro.
Equity increased by 5.577.856 euro, from 28.948.699 euro in 2023, to 34.364.769 in 2024.
The Debt Ratio was 11.1% in the year 2024.
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