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Financial results - GLOBAL IMPEX DISTRIBUTION SRL

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Financial Summary - Global Impex Distribution Srl
Unique identification code: 19173037
Registration number: J2012006958401
Nace: 4100
Sales - Ron
1.039.230
Net Profit - Ron
376.403
Employees
3
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Company Global Impex Distribution Srl with Fiscal Code 19173037 recorded a turnover of 2024 of 1.039.230, with a net profit of 376.403 and having an average number of employees of 3. The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Global Impex Distribution Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 476.385 506.248 516.427 707.582 969.257 883.198 665.176 481.380 492.515 1.039.230
Total Income - EUR 494.207 542.590 564.728 728.677 968.708 883.122 670.903 502.056 501.824 1.043.354
Total Expenses - EUR 491.098 536.138 562.300 280.409 504.265 872.943 660.192 661.404 494.012 657.799
Gross Profit/Loss - EUR 3.109 6.452 2.429 448.268 464.444 10.178 10.711 -159.348 7.812 385.555
Net Profit/Loss - EUR 2.321 5.589 2.102 440.981 456.054 1.346 5.540 -163.365 4.304 376.403
Employees 7 4 3 1 2 2 2 2 3 3
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 112.2%, from 492.515 euro in the year 2023, to 1.039.230 euro in 2024. The Net Profit increased by 372.122 euro, from 4.304 euro in 2023, to 376.403 in the last year.
Sales - Ron
Net Profit - Ron
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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 Impex Distribution Srl - CUI 19173037

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 52.019 40.211 32.540 664.978 995.942 784.824 858.939 667.990 616.568 697.026
Current Assets 254.312 232.589 195.473 775.688 893.884 1.229.070 831.908 938.911 956.907 952.830
Inventories 1.987 6.853 8.069 15.841 17.078 1.401 1.370 1.374 1.370 6.213
Receivables 139.829 107.101 172.855 716.375 646.184 1.164.400 818.705 931.834 949.157 932.695
Cash 112.497 118.635 14.549 43.472 230.623 63.268 11.833 5.703 6.380 13.922
Shareholders Funds 41.047 46.217 47.537 487.646 934.256 932.197 917.065 754.294 638.086 966.127
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 265.284 226.583 137.013 642.951 685.030 1.041.925 773.782 852.607 935.389 683.729
Income in Advance 0 81.668 43.464 310.069 270.539 39.772 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 "4100 - 4100"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 952.830 euro in 2024 which includes Inventories of 6.213 euro, Receivables of 932.695 euro and cash availability of 13.922 euro.
The company's Equity was valued at 966.127 euro, while total Liabilities amounted to 683.729 euro. Equity increased by 331.607 euro, from 638.086 euro in 2023, to 966.127 in 2024.
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