Company Gold Distribution Serv S.r.l. with Fiscal Code 23153640
recorded a turnover of 2024 of
30.177,
with a net profit of
3.572
and having an average number of employees of
- .
The company operates in the field of CAEN Ver.3: Intermedieri în comerţul cu amănuntul nespecializat; CAEN Ver.2: Comert cu amanuntul prin intermediul caselor de comenzi sau prin Internet; having the NACE code 4791.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Gold Distribution Serv S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
48.949
35.353
39.555
31.263
33.571
13.778
13.265
6.531
22.860
30.177
Total Income - EUR
48.969
35.366
42.897
31.668
33.899
19.754
14.755
6.742
22.862
31.869
Total Expenses - EUR
50.130
29.509
31.440
28.040
26.341
16.385
10.696
6.453
19.338
27.362
Gross Profit/Loss - EUR
-1.162
5.857
11.457
3.628
7.558
3.369
4.059
290
3.524
4.507
Net Profit/Loss - EUR
-1.218
4.959
10.070
3.311
7.219
2.963
3.847
91
2.965
3.572
Employees
1
1
1
1
1
1
1
0
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 increased by 32.7%, from 22.860 euro in the year 2023, to 30.177 euro in 2024.
The Net Profit increased by 623 euro, from 2.965 euro in 2023, to 3.572 in the last year.
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Financial Reports - Gold Distribution Serv S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Gold Distribution Serv S.r.l. - CUI 23153640
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
633
4.850
3.525
2.239
1.039
0
0
0
909
1.086
Current Assets
126.045
35.273
26.870
26.585
25.552
29.713
25.051
20.736
19.342
21.352
Inventories
0
0
0
0
0
941
0
0
0
0
Receivables
61.545
17.847
9.388
12.862
9.354
8.805
8.606
8.897
8.658
5.029
Cash
64.501
17.426
17.483
13.722
16.198
19.967
16.445
11.838
10.684
16.323
Shareholders Funds
120.449
36.281
24.998
22.874
24.326
26.828
24.761
19.593
18.763
3.620
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
6.230
3.842
4.584
5.950
2.265
2.488
290
1.334
1.488
18.850
Income in Advance
0
0
813
0
0
453
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
"4791 - 4791"
CAEN Financial Year
4791
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
21.352 euro in 2024 which includes Inventories of
0 euro, Receivables of
5.029 euro and cash availability of
16.323 euro.
The company's Equity was valued at
3.620 euro, while total Liabilities amounted to
18.850 euro.
Equity decreased by -15.038 euro, from 18.763 euro in 2023, to 3.620 in 2024.
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