Company Inter Distribuţie Srl with Fiscal Code 15007465
recorded a turnover of 2024 of
2.577.062,
with a net profit of
290.472
and having an average number of employees of
44.
The company operates in the field of Alte servicii de alimentaţie n.c.a. having the NACE code 5622.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Inter Distribuţie Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
477.951
250.403
888.687
1.962.745
2.077.994
2.047.662
2.116.299
1.633.758
1.861.963
2.577.062
Total Income - EUR
477.893
251.424
893.486
1.964.222
2.079.892
2.056.904
2.125.366
1.642.908
1.878.007
2.597.635
Total Expenses - EUR
430.732
257.796
687.354
1.365.275
1.566.074
1.715.465
1.782.057
1.512.106
1.783.958
2.250.921
Gross Profit/Loss - EUR
47.160
-6.373
206.132
598.947
513.818
341.438
343.309
130.803
94.049
346.714
Net Profit/Loss - EUR
38.455
-6.373
194.130
541.115
502.128
325.412
333.268
121.438
76.660
290.472
Employees
14
14
32
50
53
56
51
44
45
44
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 39.2%, from 1.861.963 euro in the year 2023, to 2.577.062 euro in 2024.
The Net Profit increased by 214.241 euro, from 76.660 euro in 2023, to 290.472 in the last year.
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Financial Reports - Inter Distribuţie Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Inter Distribuţie Srl - CUI 15007465
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
44.580
39.312
47.455
64.347
73.521
83.858
75.261
51.091
58.931
85.660
Current Assets
103.246
65.039
274.657
574.591
532.068
383.574
337.808
321.126
251.622
356.862
Inventories
10.561
15.153
28.730
36.190
39.746
37.319
44.438
46.398
51.427
55.039
Receivables
62.419
47.228
236.791
291.895
367.765
178.209
81.251
214.664
165.041
177.911
Cash
30.265
2.659
9.136
246.506
124.557
168.046
212.119
60.064
35.154
123.912
Shareholders Funds
104.813
34.788
191.338
559.630
520.368
325.497
332.554
121.550
85.413
290.732
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
43.012
69.563
130.774
79.308
85.220
141.934
70.123
242.904
220.055
149.370
Income in Advance
0
0
0
0
0
0
10.392
7.763
5.086
2.419
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
"5622 - 5622"
CAEN Financial Year
5629
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
356.862 euro in 2024 which includes Inventories of
55.039 euro, Receivables of
177.911 euro and cash availability of
123.912 euro.
The company's Equity was valued at
290.732 euro, while total Liabilities amounted to
149.370 euro.
Equity increased by 205.797 euro, from 85.413 euro in 2023, to 290.732 in 2024.
The Debt Ratio was 33.8% in the year 2024.
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