Company Knitwear Distribution Srl with Fiscal Code 23255143
recorded a turnover of 2024 of
2.168.280,
with a net profit of
5.807
and having an average number of employees of
21.
The company operates in the field of Creşterea porcinelor having the NACE code 146.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Knitwear Distribution Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.134.078
1.339.814
1.369.752
1.445.114
1.324.843
1.673.733
1.347.959
1.944.186
2.234.497
2.168.280
Total Income - EUR
1.565.603
1.837.949
1.745.878
1.723.193
1.810.409
2.164.210
1.818.930
2.404.661
2.595.350
2.644.303
Total Expenses - EUR
1.561.814
1.784.814
1.707.987
1.717.589
1.787.058
2.070.259
1.760.978
2.237.277
2.582.820
2.638.496
Gross Profit/Loss - EUR
3.789
53.135
37.891
5.604
23.351
93.951
57.952
167.384
12.531
5.807
Net Profit/Loss - EUR
3.789
53.135
4.102
4.582
23.351
81.456
51.492
149.075
12.531
5.807
Employees
11
15
17
18
16
17
17
19
21
21
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 -2.4%, from 2.234.497 euro in the year 2023, to 2.168.280 euro in 2024.
The Net Profit decreased by -6.653 euro, from 12.531 euro in 2023, to 5.807 in the last year.
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Financial Reports - Knitwear Distribution Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Knitwear Distribution Srl - CUI 23255143
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.040.364
1.073.521
1.317.143
1.067.376
970.779
1.197.248
1.307.267
1.255.869
2.034.342
1.811.342
Current Assets
769.414
874.702
692.483
623.546
937.468
627.972
877.420
902.005
867.147
1.042.100
Inventories
368.031
258.693
234.401
262.075
427.346
313.028
478.629
625.789
553.787
717.006
Receivables
390.652
593.660
366.303
291.068
423.553
252.120
328.737
224.185
286.371
295.032
Cash
10.731
22.349
91.778
70.402
86.568
62.824
70.053
52.031
26.990
30.062
Shareholders Funds
117.187
149.222
150.799
164.816
178.921
254.820
294.799
444.789
455.970
459.230
Social Capital
67.492
66.803
65.673
64.468
63.219
62.021
101.075
152.084
192.055
190.982
Debts
1.397.756
1.801.812
1.618.432
1.116.303
1.342.322
1.209.648
1.395.313
1.261.745
2.031.676
2.022.573
Income in Advance
295.361
270.877
245.185
414.591
389.236
362.833
498.571
454.802
425.304
385.064
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
"146 - 146"
CAEN Financial Year
146
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.042.100 euro in 2024 which includes Inventories of
717.006 euro, Receivables of
295.032 euro and cash availability of
30.062 euro.
The company's Equity was valued at
459.230 euro, while total Liabilities amounted to
2.022.573 euro.
Equity increased by 5.807 euro, from 455.970 euro in 2023, to 459.230 in 2024.
The Debt Ratio was 70.5% in the year 2024.
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