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Financial results - MEGA IMPACT DISTRIBUTION S.R.L.

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Financial Summary - Mega Impact Distribution S.r.l.
Unique identification code: 39867122
Registration number: J34/552/2018
Nace: 4645
Sales - Ron
875.235
Net Profit - Ron
6.911
Employees
10
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Company Mega Impact Distribution S.r.l. with Fiscal Code 39867122 recorded a turnover of 2024 of 875.235, with a net profit of 6.911 and having an average number of employees of 10. The company operates in the field of Comerţ cu ridicata al produselor cosmetice şi de parfumerie having the NACE code 4645.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 169.890 781.561 847.770 882.752 869.933 1.092.146 875.235
Total Income - EUR - - - 170.113 783.803 865.245 882.753 872.171 1.092.699 880.701
Total Expenses - EUR - - - 146.925 762.336 844.076 869.921 917.773 1.074.929 872.467
Gross Profit/Loss - EUR - - - 23.189 21.467 21.169 12.832 -45.601 17.770 8.234
Net Profit/Loss - EUR - - - 21.828 17.155 18.129 10.630 -45.601 14.067 6.911
Employees - - - 5 17 16 15 12 12 10
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 -19.4%, from 1.092.146 euro in the year 2023, to 875.235 euro in 2024. The Net Profit decreased by -7.077 euro, from 14.067 euro in 2023, to 6.911 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 - Mega Impact Distribution S.r.l. - CUI 39867122

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 36 286 981 586 276 4.158 351
Current Assets - - - 184.591 254.219 303.439 341.772 258.840 318.265 315.159
Inventories - - - 73.109 70.229 65.665 53.504 70.096 70.338 65.134
Receivables - - - 62.174 66.172 66.510 71.589 82.232 210.775 211.968
Cash - - - 49.307 117.818 171.264 216.679 106.512 37.151 38.057
Shareholders Funds - - - 21.871 49.096 66.295 75.455 -35.462 -21.288 -14.258
Social Capital - - - 43 10.537 10.337 10.108 10.139 10.108 10.052
Debts - - - 162.756 205.409 238.125 266.904 293.970 342.498 329.768
Income in Advance - - - 0 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 "4645 - 4645"
CAEN Financial Year 4645
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 315.159 euro in 2024 which includes Inventories of 65.134 euro, Receivables of 211.968 euro and cash availability of 38.057 euro.
The company's Equity was valued at -14.258 euro, while total Liabilities amounted to 329.768 euro. Equity increased by 6.911 euro, from -21.288 euro in 2023, to -14.258 in 2024.
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