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Financial results - FAN DISTRIBUTION SRL

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Financial Summary - Fan Distribution Srl
Unique identification code: 36990570
Registration number: J26/125/2017
Nace: 5320
Sales - Ron
1.711.334
Net Profit - Ron
165.153
Employees
75
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Company Fan Distribution Srl with Fiscal Code 36990570 recorded a turnover of 2024 of 1.711.334, with a net profit of 165.153 and having an average number of employees of 75. The company operates in the field of Alte activităţi poştale şi de curier having the NACE code 5320.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Fan Distribution Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 555.030 903.696 1.057.547 1.225.790 1.219.047 1.364.523 1.545.231 1.711.334
Total Income - EUR - - 555.772 924.494 1.069.949 1.251.389 1.227.572 1.379.194 1.571.588 1.721.261
Total Expenses - EUR - - 437.556 728.626 863.540 906.257 1.082.598 1.231.832 1.384.183 1.527.040
Gross Profit/Loss - EUR - - 118.215 195.868 206.409 345.132 144.974 147.363 187.405 194.221
Net Profit/Loss - EUR - - 107.836 187.594 189.551 296.221 125.528 129.487 163.290 165.153
Employees - - 43 54 78 75 78 72 74 75
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 11.4%, from 1.545.231 euro in the year 2023, to 1.711.334 euro in 2024. The Net Profit increased by 2.776 euro, from 163.290 euro in 2023, to 165.153 in the last year.
Sales - Ron
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Fan Distribution Srl - CUI 36990570

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 113.577 132.444 126.604 122.917 143.497 125.381 230.303 210.599
Current Assets - - 139.963 173.243 174.799 519.530 244.246 217.026 255.042 247.869
Inventories - - 2.391 4.544 4.620 4.511 7.380 9.625 15.920 20.952
Receivables - - 99.217 96.714 110.837 438.744 183.860 142.475 163.629 181.659
Cash - - 38.355 71.985 59.342 76.275 53.006 64.927 75.493 45.258
Shareholders Funds - - 107.880 187.645 199.044 296.684 128.464 156.320 200.475 202.807
Social Capital - - 44 43 42 455 445 446 445 442
Debts - - 137.592 111.152 100.773 344.705 261.804 189.829 291.925 266.487
Income in Advance - - 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 "5320 - 5320"
CAEN Financial Year 5320
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 247.869 euro in 2024 which includes Inventories of 20.952 euro, Receivables of 181.659 euro and cash availability of 45.258 euro.
The company's Equity was valued at 202.807 euro, while total Liabilities amounted to 266.487 euro. Equity increased by 3.452 euro, from 200.475 euro in 2023, to 202.807 in 2024.
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