Company Distrimax Group S.r.l. with Fiscal Code 16652680
recorded a turnover of 2024 of
2.333.663,
with a net profit of
316.722
and having an average number of employees of
13.
The company operates in the field of Comerţ cu ridicata al altor bunuri de uz gospodăresc having the NACE code 4649.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Distrimax Group S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.516.311
1.706.338
1.938.961
1.938.941
2.069.303
1.842.366
2.037.593
2.163.454
2.323.030
2.333.663
Total Income - EUR
1.526.759
1.711.757
1.943.013
1.947.185
2.074.011
1.848.405
2.083.432
2.189.649
2.344.255
2.338.916
Total Expenses - EUR
1.318.231
1.450.132
1.614.937
1.587.206
1.665.476
1.488.018
1.701.984
1.783.922
1.936.947
1.962.040
Gross Profit/Loss - EUR
208.528
261.624
328.076
359.979
408.536
360.388
381.448
405.727
407.308
376.875
Net Profit/Loss - EUR
176.503
220.290
277.764
305.446
345.294
308.924
329.834
343.449
342.377
316.722
Employees
15
15
15
15
15
14
14
0
13
13
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 1.0%, from 2.323.030 euro in the year 2023, to 2.333.663 euro in 2024.
The Net Profit decreased by -23.741 euro, from 342.377 euro in 2023, to 316.722 in the last year.
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Financial Rating - DISTRIMAX GROUP S.R.L.
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Financial Reports - Distrimax Group S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Distrimax Group S.r.l. - CUI 16652680
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
148.591
157.393
142.486
125.546
147.008
131.110
396.748
440.844
534.077
503.114
Current Assets
858.022
1.041.559
1.277.077
1.514.868
1.268.705
798.324
898.215
1.312.246
628.149
912.858
Inventories
117.649
118.252
115.245
95.391
94.254
87.740
135.369
173.782
159.348
199.028
Receivables
160.363
176.533
190.590
217.166
219.806
161.669
260.958
222.454
218.304
221.716
Cash
580.010
746.774
971.242
1.202.311
954.646
548.914
501.888
916.010
250.497
492.114
Shareholders Funds
745.629
278.794
551.840
844.390
397.944
699.324
1.013.650
394.112
486.883
460.421
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
262.529
922.409
869.051
798.300
1.019.538
231.506
283.395
1.361.549
678.540
957.784
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
"4649 - 4649"
CAEN Financial Year
4649
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
912.858 euro in 2024 which includes Inventories of
199.028 euro, Receivables of
221.716 euro and cash availability of
492.114 euro.
The company's Equity was valued at
460.421 euro, while total Liabilities amounted to
957.784 euro.
Equity decreased by -23.741 euro, from 486.883 euro in 2023, to 460.421 in 2024.
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