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Financial results - KORDUM DISTRIBUTION S.R.L.

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Financial Summary - Kordum Distribution S.r.l.
Unique identification code: 41641550
Registration number: J2019003210136
Nace: 4690
Sales - Ron
1.413.085
Net Profit - Ron
97.090
Employees
5
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Company Kordum Distribution S.r.l. with Fiscal Code 41641550 recorded a turnover of 2024 of 1.413.085, with a net profit of 97.090 and having an average number of employees of 5. 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 - Kordum Distribution S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 21.980 505.062 879.032 1.070.785 1.246.765 1.413.085
Total Income - EUR - - - - 21.980 511.328 912.473 1.111.449 1.274.975 1.444.495
Total Expenses - EUR - - - - 23.568 479.461 845.772 1.017.858 1.164.977 1.333.235
Gross Profit/Loss - EUR - - - - -1.588 31.867 66.701 93.591 109.999 111.260
Net Profit/Loss - EUR - - - - -1.808 27.129 59.316 84.686 96.273 97.090
Employees - - - - 1 1 2 3 4 5
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 14.0%, from 1.246.765 euro in the year 2023, to 1.413.085 euro in 2024. The Net Profit increased by 1.356 euro, from 96.273 euro in 2023, to 97.090 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 - Kordum Distribution S.r.l. - CUI 41641550

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 1.288 1.047 21.378 25.854 44.928 35.458
Current Assets - - - - 15.002 46.784 56.402 82.427 125.073 187.415
Inventories - - - - 7.226 16.660 31.054 34.062 56.198 42.710
Receivables - - - - 6.380 15.878 18.670 39.567 48.483 46.517
Cash - - - - 1.395 14.247 6.678 8.798 20.391 98.188
Shareholders Funds - - - - -1.766 25.397 59.429 97.357 146.095 191.001
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 18.056 22.434 18.351 10.924 23.906 31.872
Income in Advance - - - - 0 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 "4690 - 4690"
CAEN Financial Year 4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 187.415 euro in 2024 which includes Inventories of 42.710 euro, Receivables of 46.517 euro and cash availability of 98.188 euro.
The company's Equity was valued at 191.001 euro, while total Liabilities amounted to 31.872 euro. Equity increased by 45.723 euro, from 146.095 euro in 2023, to 191.001 in 2024.
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