Company Distrisan Srl with Fiscal Code 17882296
recorded a turnover of 2024 of
1.789.055,
with a net profit of
526.566
and having an average number of employees of
21.
The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Distrisan Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
504.266
513.558
634.020
1.185.309
1.425.013
1.732.601
1.675.622
2.785.146
2.234.993
1.789.055
Total Income - EUR
564.406
579.961
712.577
1.212.539
1.517.155
1.830.418
2.107.132
5.337.811
2.266.709
1.922.010
Total Expenses - EUR
453.429
500.935
612.215
852.447
1.148.020
1.467.297
1.645.921
2.697.325
2.156.600
1.306.251
Gross Profit/Loss - EUR
110.977
79.026
100.362
360.092
369.135
363.121
461.211
2.640.486
110.108
615.760
Net Profit/Loss - EUR
93.058
67.817
83.719
329.688
317.830
313.575
401.566
2.236.851
93.298
526.566
Employees
18
18
24
27
29
30
29
29
26
21
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 -19.5%, from 2.234.993 euro in the year 2023, to 1.789.055 euro in 2024.
The Net Profit increased by 433.789 euro, from 93.298 euro in 2023, to 526.566 in the last year.
Check the financial reports for the company - Distrisan Srl
Financial Rating - DISTRISAN SRL
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Prob. of insolvency - Distrisan Srl
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Financial Reports - Distrisan Srl
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.636.857 euro in 2024 which includes Inventories of
206.998 euro, Receivables of
604.226 euro and cash availability of
222.533 euro.
The company's Equity was valued at
595.971 euro, while total Liabilities amounted to
1.338.766 euro.
Equity decreased by -1.762.027 euro, from 2.371.250 euro in 2023, to 595.971 in 2024.
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