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Financial results - GLOBAL DISTRIBUTION CONCEPT S.R.L.

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Financial Summary - Global Distribution Concept S.r.l.
Unique identification code: 43051326
Registration number: J2020001445338
Nace: 4792
Sales - Ron
39.026
Net Profit - Ron
7.186
Employees
Open Account
Company Global Distribution Concept S.r.l. with Fiscal Code 43051326 recorded a turnover of 2024 of 39.026, with a net profit of 7.186 and having an average number of employees of - . The company operates in the field of Intermedieri în comerţul cu amănuntul specializat having the NACE code 4792.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 2.762 23.765 26.682 43.855 39.026
Total Income - EUR - - - - - 2.762 23.854 26.793 44.078 40.852
Total Expenses - EUR - - - - - 2.701 23.070 39.120 36.025 31.862
Gross Profit/Loss - EUR - - - - - 61 784 -12.327 8.053 8.990
Net Profit/Loss - EUR - - - - - -22 306 -12.594 6.570 7.186
Employees - - - - - 0 1 1 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 -10.5%, from 43.855 euro in the year 2023, to 39.026 euro in 2024. The Net Profit increased by 653 euro, from 6.570 euro in 2023, to 7.186 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 - Global Distribution Concept S.r.l. - CUI 43051326

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 79 0 0 3.757 5.494
Current Assets - - - - - 4.150 10.992 15.734 18.057 19.902
Inventories - - - - - 0 5.143 6.812 9.769 10.313
Receivables - - - - - 3.487 454 887 7.952 7.405
Cash - - - - - 663 5.395 8.035 336 2.185
Shareholders Funds - - - - - 19 325 -12.269 -5.662 1.556
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 4.210 10.666 28.003 27.476 23.841
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 "4792 - 4792"
CAEN Financial Year 4791
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 19.902 euro in 2024 which includes Inventories of 10.313 euro, Receivables of 7.405 euro and cash availability of 2.185 euro.
The company's Equity was valued at 1.556 euro, while total Liabilities amounted to 23.841 euro. Equity increased by 7.186 euro, from -5.662 euro in 2023, to 1.556 in 2024.
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