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Financial results - ELEMENTAL DISTRIBUTION TRADE S.R.L.

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Financial Summary - Elemental Distribution Trade S.r.l.
Unique identification code: 42368807
Registration number: J21/120/2020
Nace: 4711
Sales - Ron
130.489
Net Profit - Ron
5.398
Employees
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Company Elemental Distribution Trade S.r.l. with Fiscal Code 42368807 recorded a turnover of 2024 of 130.489, with a net profit of 5.398 and having an average number of employees of - . The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elemental Distribution Trade S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 38.744 92.295 194.739 169.310 130.489
Total Income - EUR - - - - - 38.744 92.561 194.739 169.527 130.489
Total Expenses - EUR - - - - - 32.542 84.681 174.970 160.475 123.727
Gross Profit/Loss - EUR - - - - - 6.202 7.880 19.769 9.052 6.762
Net Profit/Loss - EUR - - - - - 5.107 5.199 14.146 7.778 5.398
Employees - - - - - 0 0 0 0 0
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 -22.5%, from 169.310 euro in the year 2023, to 130.489 euro in 2024. The Net Profit decreased by -2.336 euro, from 7.778 euro in 2023, to 5.398 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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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.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Elemental Distribution Trade S.r.l. - CUI 42368807

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 0 787 27.755 21.905 32.513
Current Assets - - - - - 10.512 13.689 24.991 31.266 33.876
Inventories - - - - - 1.667 4.343 4.750 5.452 5.703
Receivables - - - - - 5.403 810 8.876 8.545 5.686
Cash - - - - - 3.442 8.536 11.366 17.269 22.488
Shareholders Funds - - - - - 5.148 10.233 17.922 25.645 30.755
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 5.364 4.242 34.824 27.526 35.634
Income in Advance - - - - - 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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 33.876 euro in 2024 which includes Inventories of 5.703 euro, Receivables of 5.686 euro and cash availability of 22.488 euro.
The company's Equity was valued at 30.755 euro, while total Liabilities amounted to 35.634 euro. Equity increased by 5.253 euro, from 25.645 euro in 2023, to 30.755 in 2024.
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