Company Global Distribution Group Srl with Fiscal Code 14634202
recorded a turnover of 2024 of
2.850.234,
with a net profit of
7.240
and having an average number of employees of
30.
The company operates in the field of Comerţ cu ridicata al produselor lactate, ouălor, uleiurilor şi grăsimilor comestibile having the NACE code 4633.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Global Distribution Group Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.718.364
2.481.826
2.940.438
2.749.464
2.775.101
2.997.779
2.855.603
3.968.626
3.598.930
2.850.234
Total Income - EUR
2.743.977
2.507.659
3.003.209
2.849.318
2.819.261
3.041.500
2.952.309
3.987.384
3.625.377
2.889.282
Total Expenses - EUR
2.737.341
2.498.519
2.888.136
2.762.008
2.731.252
3.009.315
2.936.518
3.927.375
3.525.084
2.879.260
Gross Profit/Loss - EUR
6.636
9.141
115.073
87.310
88.009
32.184
15.791
60.009
100.293
10.022
Net Profit/Loss - EUR
1.712
5.035
70.428
73.100
73.618
24.040
9.449
49.013
84.076
7.240
Employees
56
47
48
49
46
32
27
27
37
30
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 -20.4%, from 3.598.930 euro in the year 2023, to 2.850.234 euro in 2024.
The Net Profit decreased by -76.366 euro, from 84.076 euro in 2023, to 7.240 in the last year.
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Financial Reports - Global Distribution Group Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Global Distribution Group Srl - CUI 14634202
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.105.298
1.127.961
1.042.327
924.691
823.158
744.137
746.427
738.382
681.010
588.840
Current Assets
398.445
548.596
719.916
494.429
369.035
310.186
311.660
419.491
618.393
1.303.308
Inventories
16.397
11.421
22.309
28.034
16.214
13.862
23.442
13.417
79.194
155.778
Receivables
199.960
377.340
506.563
306.967
237.659
217.916
195.006
296.556
495.473
1.079.399
Cash
182.088
159.834
191.044
159.428
115.163
78.409
93.211
109.518
43.725
68.131
Shareholders Funds
445.044
438.112
501.706
458.153
310.875
248.570
241.867
165.269
204.671
194.685
Social Capital
7.424
7.348
7.224
7.091
6.954
6.822
6.671
6.692
6.671
6.634
Debts
929.164
1.241.226
1.170.090
889.807
834.867
776.283
795.817
980.951
1.187.074
1.790.227
Income in Advance
133.738
113.808
93.630
73.994
54.991
36.917
25.145
16.575
7.903
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
"4633 - 4633"
CAEN Financial Year
4633
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.303.308 euro in 2024 which includes Inventories of
155.778 euro, Receivables of
1.079.399 euro and cash availability of
68.131 euro.
The company's Equity was valued at
194.685 euro, while total Liabilities amounted to
1.790.227 euro.
Equity decreased by -8.842 euro, from 204.671 euro in 2023, to 194.685 in 2024.
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