Company Koff Distribution Srl with Fiscal Code 35633960
recorded a turnover of 2024 of
10.906.235,
with a net profit of
1.621.245
and having an average number of employees of
31.
The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Koff Distribution Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
0
0
0
0
235.890
1.324.203
2.622.184
5.594.247
10.906.235
Total Income - EUR
-
0
0
0
0
238.185
1.336.000
2.669.093
5.622.385
10.990.458
Total Expenses - EUR
-
688
142
385
132
188.779
1.056.994
2.351.692
4.776.121
9.138.201
Gross Profit/Loss - EUR
-
-688
-142
-385
-132
49.406
279.006
317.401
846.264
1.852.257
Net Profit/Loss - EUR
-
-688
-142
-385
-132
46.800
256.731
286.243
742.675
1.621.245
Employees
-
0
0
0
0
1
4
10
15
31
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 96.1%, from 5.594.247 euro in the year 2023, to 10.906.235 euro in 2024.
The Net Profit increased by 882.721 euro, from 742.675 euro in 2023, to 1.621.245 in the last year.
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Financial Rating - KOFF DISTRIBUTION SRL
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Insolvency Probability
Financial Reports - Koff Distribution Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Koff Distribution Srl - CUI 35633960
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
19
67
49
0
11.229
382.508
1.043.157
1.046.256
1.415.474
Current Assets
-
133
17
937
835
179.685
451.205
921.869
2.158.070
3.139.235
Inventories
-
0
0
13
0
118.566
355.213
1.122.230
1.779.293
2.508.273
Receivables
-
0
0
0
0
6.599
57.537
122.201
371.340
582.011
Cash
-
133
17
925
835
54.520
38.456
-322.561
7.437
48.951
Shareholders Funds
-
-643
-730
-1.102
-1.213
45.610
257.569
544.611
1.285.634
2.895.305
Social Capital
-
45
88
86
84
83
81
81
81
80
Debts
-
795
814
2.089
2.048
146.398
603.413
1.451.751
1.942.633
1.676.048
Income in Advance
-
0
0
0
0
0
0
1.352
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
"4690 - 4690"
CAEN Financial Year
4791
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
3.139.235 euro in 2024 which includes Inventories of
2.508.273 euro, Receivables of
582.011 euro and cash availability of
48.951 euro.
The company's Equity was valued at
2.895.305 euro, while total Liabilities amounted to
1.676.048 euro.
Equity increased by 1.616.856 euro, from 1.285.634 euro in 2023, to 2.895.305 in 2024.
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