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Financial results - GEORGE DISTRIBUTION S.R.L.

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Financial Summary - George Distribution S.r.l.
Unique identification code: 41729970
Registration number: J2019013339409
Nace: 5621
Sales - Ron
6.710.074
Net Profit - Ron
368.013
Employees
14
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Company George Distribution S.r.l. with Fiscal Code 41729970 recorded a turnover of 2024 of 6.710.074, with a net profit of 368.013 and having an average number of employees of 14. The company operates in the field of Activităţi de alimentaţie (catering) pentru evenimente having the NACE code 5621.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 895.432 2.935.501 5.591.902 7.792.457 6.710.074
Total Income - EUR - - - - - 907.065 2.935.505 5.591.910 7.803.335 6.712.044
Total Expenses - EUR - - - - - 898.938 2.426.505 4.203.830 7.642.052 6.269.939
Gross Profit/Loss - EUR - - - - - 8.127 508.999 1.388.080 161.283 442.105
Net Profit/Loss - EUR - - - - - 8.127 487.254 1.388.080 129.137 368.013
Employees - - - - - 12 12 14 14 14
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 -13.4%, from 7.792.457 euro in the year 2023, to 6.710.074 euro in 2024. The Net Profit increased by 239.597 euro, from 129.137 euro in 2023, to 368.013 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 - George Distribution S.r.l. - CUI 41729970

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 38.227 123.996 409.254 146.131 93.097
Current Assets - - - - - 252.870 521.012 1.928.670 1.230.956 1.146.749
Inventories - - - - - 10.466 21.060 381.955 74.386 64.755
Receivables - - - - - 167.979 292.124 763.921 567.946 661.681
Cash - - - - - 74.426 207.829 782.795 588.623 420.313
Shareholders Funds - - - - - 8.292 495.362 1.697.521 1.093.388 974.558
Social Capital - - - - - 165 162 162 162 161
Debts - - - - - 72.465 60.531 642.718 283.698 265.288
Income in Advance - - - - - 262.024 89.115 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 "5621 - 5621"
CAEN Financial Year 5621
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.146.749 euro in 2024 which includes Inventories of 64.755 euro, Receivables of 661.681 euro and cash availability of 420.313 euro.
The company's Equity was valued at 974.558 euro, while total Liabilities amounted to 265.288 euro. Equity decreased by -112.719 euro, from 1.093.388 euro in 2023, to 974.558 in 2024.
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