Financial Summary -
Energy Distribution Services Srl
Unique identification code:24798903
Registration number:J2008019997403
Nace:3515
Sales - Ron
379.232.256
Net Profit - Ron
4.684.428
Employees
16
Open Account
Company Energy Distribution Services Srl with Fiscal Code 24798903
recorded a turnover of 2024 of
379.232.256,
with a net profit of
4.684.428
and having an average number of employees of
16.
The company operates in the field of Comercializarea energiei electrice having the NACE code 3515.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Energy Distribution Services Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
50.987.276
100.170.044
72.194.169
65.110.828
93.737.896
154.921.145
215.251.021
429.736.373
793.336.547
379.232.256
Total Income - EUR
51.024.920
101.885.678
72.584.960
66.734.468
94.047.163
164.522.526
225.693.546
443.411.382
817.130.799
405.562.283
Total Expenses - EUR
50.927.928
101.777.290
70.523.457
61.538.237
82.199.950
152.655.526
209.982.479
375.374.364
791.503.839
400.178.422
Gross Profit/Loss - EUR
96.992
108.387
2.061.503
5.196.231
11.847.213
11.867.000
15.711.067
68.037.018
25.626.960
5.383.861
Net Profit/Loss - EUR
78.164
86.682
1.764.720
4.409.771
10.266.598
10.386.740
13.639.332
59.280.253
22.240.691
4.684.428
Employees
17
20
21
18
18
18
15
15
15
16
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 -51.9%, from 793.336.547 euro in the year 2023, to 379.232.256 euro in 2024.
The Net Profit decreased by -17.431.965 euro, from 22.240.691 euro in 2023, to 4.684.428 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Energy Distribution Services Srl - CUI 24798903
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
362.256
359.131
514.669
664.193
1.563.339
3.601.385
5.925.390
10.687.855
49.885.002
20.303.048
Current Assets
9.412.455
15.723.627
11.014.980
15.696.441
27.422.267
37.222.062
62.996.940
226.102.696
198.477.007
156.147.146
Inventories
170
0
147.845
4.462.673
8.023.177
11.430.567
13.253.839
36.759.389
19.053.083
49.931.316
Receivables
7.532.146
13.953.379
8.850.887
9.113.373
12.605.696
20.036.399
29.566.289
138.190.094
56.831.153
92.302.254
Cash
1.880.139
1.770.248
2.016.249
2.120.396
6.793.394
4.468.864
205.346
472.426
3.675.236
1.564.135
Shareholders Funds
2.109.212
2.174.383
3.902.309
8.240.466
17.211.253
25.034.613
32.210.486
59.697.381
22.656.554
15.555.163
Social Capital
382.497
378.596
372.190
365.359
358.284
351.492
343.697
344.763
343.718
341.797
Debts
7.939.239
14.948.691
8.306.027
8.419.377
10.817.562
16.575.047
33.971.521
171.808.382
224.056.723
158.656.460
Income in Advance
568.721
251.177
1.912.189
39.636
1.580.349
385.692
3.213.508
5.035.094
836.271
1.370.465
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
"3515 - 3515"
CAEN Financial Year
3514
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
156.147.146 euro in 2024 which includes Inventories of
49.931.316 euro, Receivables of
92.302.254 euro and cash availability of
1.564.135 euro.
The company's Equity was valued at
15.555.163 euro, while total Liabilities amounted to
158.656.460 euro.
Equity decreased by -6.974.769 euro, from 22.656.554 euro in 2023, to 15.555.163 in 2024.
The Debt Ratio was 90.4% in the year 2024.
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