Company Home Center Distribution Srl with Fiscal Code 31620835
recorded a turnover of 2024 of
287.851,
with a net profit of
-7.340
and having an average number of employees of
1.
The company operates in the field of Comert cu amanuntul al mobilei, al articolelor de iluminat si al articole de uz casnic n.c.a., in magazine specializate having the NACE code 4759.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Home Center Distribution Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
46.984
224.204
225.498
241.995
222.265
287.851
Total Income - EUR
-
-
-
-
47.000
224.371
225.594
242.407
222.467
289.384
Total Expenses - EUR
-
-
-
-
39.897
192.558
197.191
218.319
207.616
296.724
Gross Profit/Loss - EUR
-
-
-
-
7.103
31.813
28.403
24.088
14.851
-7.340
Net Profit/Loss - EUR
-
-
-
-
6.633
29.637
26.153
20.579
13.207
-7.340
Employees
-
-
-
-
1
1
1
1
1
1
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 30.2%, from 222.265 euro in the year 2023, to 287.851 euro in 2024.
The Net Profit decreased by -13.133 euro, from 13.207 euro in 2023, to 0 in the last year.
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Financial Reports - Home Center Distribution Srl
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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 -
Home Center Distribution Srl - CUI 31620835
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
0
0
2.252
14.195
34.448
23.559
Current Assets
-
-
-
-
24.160
48.016
51.370
57.700
52.607
64.130
Inventories
-
-
-
-
6.267
30.794
35.137
38.936
34.169
31.992
Receivables
-
-
-
-
16.028
16.842
14.542
16.230
17.264
30.963
Cash
-
-
-
-
1.865
380
1.691
2.534
1.174
1.174
Shareholders Funds
-
-
-
-
6.675
29.687
26.201
20.627
33.771
13.110
Social Capital
-
-
-
-
42
41
40
41
40
40
Debts
-
-
-
-
17.485
18.329
27.421
51.268
53.284
75.243
Income in Advance
-
-
-
-
0
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
"4759 - 4759"
CAEN Financial Year
4759
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
64.130 euro in 2024 which includes Inventories of
31.992 euro, Receivables of
30.963 euro and cash availability of
1.174 euro.
The company's Equity was valued at
13.110 euro, while total Liabilities amounted to
75.243 euro.
Equity decreased by -20.472 euro, from 33.771 euro in 2023, to 13.110 in 2024.
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