Financial results - DRAKAR NOIR DISTRIBUTION SRL

Financial Summary - Drakar Noir Distribution Srl
Unique identification code: 25742587
Registration number: J02/713/2009
Nace: 4671
Sales - Ron
7.440.409
Net Profit - Ron
172.738
Employees
23
Open Account
Company Drakar Noir Distribution Srl with Fiscal Code 25742587 recorded a turnover of 2024 of 7.440.409, with a net profit of 172.738 and having an average number of employees of 23. The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al autovehiculelor; CAEN Ver.2: Comert cu ridicata al combustibililor solizi, lichizi si gazosi si al produselor derivate; having the NACE code 4671.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Drakar Noir Distribution Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 3.827.189 3.548.868 3.253.386 3.502.698 3.288.534 2.567.720 3.675.299 6.743.141 7.058.353 7.440.409
Total Income - EUR 3.865.259 3.593.377 3.317.742 3.503.999 3.294.329 2.635.268 3.677.447 6.746.913 7.076.086 7.458.929
Total Expenses - EUR 3.755.780 3.445.645 3.217.786 3.441.192 3.236.061 2.578.821 3.561.641 6.676.288 6.957.861 7.263.655
Gross Profit/Loss - EUR 109.479 147.732 99.956 62.808 58.268 56.447 115.806 70.626 118.225 195.274
Net Profit/Loss - EUR 88.094 127.093 86.667 54.300 50.412 47.120 100.011 60.469 98.677 172.738
Employees 26 25 25 23 24 25 24 24 23 23
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 6.0%, from 7.058.353 euro in the year 2023, to 7.440.409 euro in 2024. The Net Profit increased by 74.612 euro, from 98.677 euro in 2023, to 172.738 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Drakar Noir Distribution Srl - CUI 25742587

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 86.973 82.751 85.440 80.993 78.697 17 19.023 16.277 13.182 34.401
Current Assets 1.330.057 1.114.447 1.045.598 882.864 782.542 735.574 484.531 1.226.787 1.187.653 1.796.367
Inventories 137.425 123.778 128.176 136.598 71.106 135.732 133.265 100.101 162.104 170.032
Receivables 983.396 858.927 866.559 660.384 660.846 432.785 308.013 1.093.146 1.013.907 1.612.455
Cash 209.237 131.742 50.863 85.882 50.590 167.057 43.252 33.539 11.642 13.880
Shareholders Funds 88.247 127.147 86.769 58.612 52.015 47.169 27.406 87.960 132.713 304.709
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 1.279.637 1.021.406 1.050.129 905.245 809.224 688.421 476.148 1.155.103 1.068.122 1.526.058
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 "4671 - 4671"
CAEN Financial Year 4671
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.796.367 euro in 2024 which includes Inventories of 170.032 euro, Receivables of 1.612.455 euro and cash availability of 13.880 euro.
The company's Equity was valued at 304.709 euro, while total Liabilities amounted to 1.526.058 euro. Equity increased by 172.738 euro, from 132.713 euro in 2023, to 304.709 in 2024.

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