Company Helvetica Distribution Srl with Fiscal Code 33706410
recorded a turnover of 2024 of
5.133.966,
with a net profit of
6.187
and having an average number of employees of
10.
The company operates in the field of Comerţ cu ridicata al cărnii şi produselor din carne , peşte şi produse din pește,crustacee şi moluşte having the NACE code 4632.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Helvetica Distribution Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
773.659
1.107.715
1.279.833
1.343.017
1.426.406
1.615.513
1.912.599
2.395.587
5.350.074
5.133.966
Total Income - EUR
774.728
1.111.261
1.280.507
1.343.502
1.429.459
1.620.606
1.915.281
2.411.480
5.366.333
5.140.491
Total Expenses - EUR
744.462
1.085.167
1.261.465
1.321.823
1.381.899
1.568.306
1.884.799
2.341.073
5.094.714
5.134.304
Gross Profit/Loss - EUR
30.266
26.093
19.042
21.679
47.559
52.300
30.482
70.407
271.619
6.187
Net Profit/Loss - EUR
23.728
20.307
14.081
17.834
40.272
45.691
25.811
60.642
246.269
6.187
Employees
3
5
6
9
7
9
11
9
9
10
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 -3.5%, from 5.350.074 euro in the year 2023, to 5.133.966 euro in 2024.
The Net Profit decreased by -238.706 euro, from 246.269 euro in 2023, to 6.187 in the last year.
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Financial Rating - HELVETICA DISTRIBUTION SRL
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Financial Reports - Helvetica Distribution Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Helvetica Distribution Srl - CUI 33706410
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
4.895
11.935
37.838
33.558
22.295
26.280
14.134
8.591
32.417
71.116
Current Assets
126.203
188.254
287.158
227.114
279.683
339.087
404.843
842.255
1.906.221
2.394.450
Inventories
25.684
55.822
35.618
82.141
130.742
95.343
142.619
273.922
420.242
252.675
Receivables
68.679
120.127
231.258
125.385
134.325
155.744
212.887
499.230
1.330.791
2.097.919
Cash
31.840
12.305
14.197
13.616
13.561
88.000
49.337
69.103
155.188
43.856
Shareholders Funds
23.557
43.624
56.966
73.755
112.599
156.156
178.276
239.471
448.523
452.079
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
107.940
156.957
268.712
187.586
186.560
207.115
239.705
611.302
1.447.998
1.987.759
Income in Advance
0
0
0
0
3.799
3.168
2.551
2.011
45.969
45.169
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
"4632 - 4632"
CAEN Financial Year
4632
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.394.450 euro in 2024 which includes Inventories of
252.675 euro, Receivables of
2.097.919 euro and cash availability of
43.856 euro.
The company's Equity was valued at
452.079 euro, while total Liabilities amounted to
1.987.759 euro.
Equity increased by 6.062 euro, from 448.523 euro in 2023, to 452.079 in 2024.
The Debt Ratio was 80.0% in the year 2024.
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