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Financial results - IMPORT DISTRIBUTION S.R.L.

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Financial Summary - Import Distribution S.r.l.
Unique identification code: 42696030
Registration number: J2020007130403
Nace: 4643
Sales - Ron
521.381
Net Profit - Ron
60.792
Employees
1
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Company Import Distribution S.r.l. with Fiscal Code 42696030 recorded a turnover of 2024 of 521.381, with a net profit of 60.792 and having an average number of employees of 1. The company operates in the field of Comerţ cu ridicata al aparatelor electrice de uz gospodăresc, al aparatelor de radio şi televizoarelor having the NACE code 4643.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 74.454 253.452 372.772 573.878 521.381
Total Income - EUR - - - - - 75.160 254.219 376.128 576.986 523.383
Total Expenses - EUR - - - - - 60.193 222.260 335.210 455.188 455.169
Gross Profit/Loss - EUR - - - - - 14.967 31.959 40.919 121.799 68.214
Net Profit/Loss - EUR - - - - - 14.222 29.425 37.169 112.051 60.792
Employees - - - - - 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 decreased by -8.6%, from 573.878 euro in the year 2023, to 521.381 euro in 2024. The Net Profit decreased by -50.632 euro, from 112.051 euro in 2023, to 60.792 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 - Import Distribution S.r.l. - CUI 42696030

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 0 0 0 0 3.593
Current Assets - - - - - 60.024 68.656 147.476 228.441 470.079
Inventories - - - - - 38.998 19.558 67.952 165.865 181.222
Receivables - - - - - 14.233 23.107 62.691 38.535 87.062
Cash - - - - - 6.793 25.991 16.833 24.041 201.795
Shareholders Funds - - - - - 14.264 43.372 55.328 167.211 190.912
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 45.760 25.283 110.276 79.303 300.733
Income in Advance - - - - - 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 "4643 - 4643"
CAEN Financial Year 4643
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 470.079 euro in 2024 which includes Inventories of 181.222 euro, Receivables of 87.062 euro and cash availability of 201.795 euro.
The company's Equity was valued at 190.912 euro, while total Liabilities amounted to 300.733 euro. Equity increased by 24.636 euro, from 167.211 euro in 2023, to 190.912 in 2024.
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