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Financial results - IDEAL CREATIV DISTRIBUTION S.R.L.

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Financial Summary - Ideal Creativ Distribution S.r.l.
Unique identification code: 43319659
Registration number: J26/1464/2020
Nace: 4683
Sales - Ron
815.734
Net Profit - Ron
61.365
Employees
3
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Company Ideal Creativ Distribution S.r.l. with Fiscal Code 43319659 recorded a turnover of 2024 of 815.734, with a net profit of 61.365 and having an average number of employees of 3. The company operates in the field of Comerţ cu ridicata al materialului lemnos şi a materialelor de construcţie şi echipamentelor sanitare having the NACE code 4683.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ideal Creativ Distribution S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 291.783 390.146 482.966 815.734
Total Income - EUR - - - - - - 291.783 391.254 484.122 815.734
Total Expenses - EUR - - - - - - 272.934 363.203 443.945 741.784
Gross Profit/Loss - EUR - - - - - - 18.849 28.050 40.177 73.950
Net Profit/Loss - EUR - - - - - - 16.133 24.131 35.640 61.365
Employees - - - - - - 1 1 2 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 69.9%, from 482.966 euro in the year 2023, to 815.734 euro in 2024. The Net Profit increased by 25.925 euro, from 35.640 euro in 2023, to 61.365 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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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 - Ideal Creativ Distribution S.r.l. - CUI 43319659

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 1.353 1.977 13.665 36.122
Current Assets - - - - - - 33.448 34.277 100.409 206.162
Inventories - - - - - - 2.279 3.612 7.806 21.897
Receivables - - - - - - 14.582 13.405 71.791 169.316
Cash - - - - - - 16.587 17.260 20.812 14.950
Shareholders Funds - - - - - - 16.173 26.616 47.233 86.483
Social Capital - - - - - - 40 41 40 40
Debts - - - - - - 18.628 9.638 66.842 155.802
Income in Advance - - - - - - 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 "4683 - 4683"
CAEN Financial Year 4613
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 206.162 euro in 2024 which includes Inventories of 21.897 euro, Receivables of 169.316 euro and cash availability of 14.950 euro.
The company's Equity was valued at 86.483 euro, while total Liabilities amounted to 155.802 euro. Equity increased by 39.514 euro, from 47.233 euro in 2023, to 86.483 in 2024.
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