Company Elstar Distribution S.r.l. with Fiscal Code 40201062
recorded a turnover of 2024 of
8.986.886,
with a net profit of
456.867
and having an average number of employees of
4.
The company operates in the field of Intermedieri în comerţul cu produse diverse having the NACE code 4619.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Elstar Distribution S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
0
0
592.976
2.985.471
4.951.853
9.051.063
8.986.886
Total Income - EUR
-
-
-
0
0
592.976
2.985.487
4.960.201
9.215.181
14.887.214
Total Expenses - EUR
-
-
-
84
80
559.623
2.835.093
4.725.333
8.872.585
14.330.858
Gross Profit/Loss - EUR
-
-
-
-84
-80
33.352
150.394
234.867
342.595
556.357
Net Profit/Loss - EUR
-
-
-
-84
-80
27.893
131.110
206.098
297.788
456.867
Employees
-
-
-
0
0
13
13
15
16
4
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 -0.2%, from 9.051.063 euro in the year 2023, to 8.986.886 euro in 2024.
The Net Profit increased by 160.743 euro, from 297.788 euro in 2023, to 456.867 in the last year.
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Financial Rating - ELSTAR DISTRIBUTION S.R.L.
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Financial Reports - Elstar Distribution S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Elstar Distribution S.r.l. - CUI 40201062
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
30
0
0
27.440
1.158.408
6.197.045
125.055
Current Assets
-
-
-
52
42
221.086
549.643
2.342.303
3.504.284
7.437.743
Inventories
-
-
-
9
0
58.045
110.779
248.653
1.962.555
421.033
Receivables
-
-
-
0
0
127.067
385.575
2.013.611
1.497.362
7.011.908
Cash
-
-
-
43
42
35.974
53.288
80.039
44.367
4.802
Shareholders Funds
-
-
-
-41
-121
38.070
168.335
330.345
635.218
1.044.601
Social Capital
-
-
-
43
42
10.337
10.108
10.139
18.195
18.093
Debts
-
-
-
123
163
183.016
408.748
3.174.341
9.095.565
6.518.197
Income in Advance
-
-
-
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
"4619 - 4619"
CAEN Financial Year
4619
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
7.437.743 euro in 2024 which includes Inventories of
421.033 euro, Receivables of
7.011.908 euro and cash availability of
4.802 euro.
The company's Equity was valued at
1.044.601 euro, while total Liabilities amounted to
6.518.197 euro.
Equity increased by 412.933 euro, from 635.218 euro in 2023, to 1.044.601 in 2024.
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