Financial Summary -
Miss Distribution Group S.r.l.
Unique identification code:11724459
Registration number:J12/511/1999
Nace:4645
Sales - Ron
380.927
Net Profit - Ron
9.426
Employees
4
Open Account
Company Miss Distribution Group S.r.l. with Fiscal Code 11724459
recorded a turnover of 2024 of
380.927,
with a net profit of
9.426
and having an average number of employees of
4.
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 -
Miss Distribution Group S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
770.563
776.997
679.413
612.947
470.847
360.553
349.203
368.594
358.221
380.927
Total Income - EUR
771.816
797.683
683.559
624.089
499.502
384.584
352.146
368.656
376.597
382.375
Total Expenses - EUR
760.793
751.430
666.996
616.701
485.789
361.547
348.415
361.628
364.097
371.150
Gross Profit/Loss - EUR
11.023
46.253
16.564
7.388
13.712
23.037
3.731
7.028
12.500
11.224
Net Profit/Loss - EUR
9.009
39.900
9.641
1.142
8.999
19.768
907
3.880
9.150
9.426
Employees
15
15
13
14
10
5
7
5
6
4
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 6.9%, from 358.221 euro in the year 2023, to 380.927 euro in 2024.
The Net Profit increased by 326 euro, from 9.150 euro in 2023, to 9.426 in the last year.
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Financial Reports - Miss Distribution Group S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Miss Distribution Group S.r.l. - CUI 11724459
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
28.208
29.170
27.586
24.305
22.263
25.868
23.707
27.663
26.005
25.110
Current Assets
286.943
222.147
215.927
193.691
187.660
135.602
130.540
123.996
131.579
144.666
Inventories
52.450
49.463
52.243
35.373
21.348
20.312
16.586
16.296
29.839
32.027
Receivables
165.873
143.641
135.326
132.050
133.145
92.523
93.316
105.666
98.377
100.798
Cash
68.620
29.043
28.359
26.268
33.167
22.766
20.639
2.033
3.363
11.840
Shareholders Funds
92.292
64.448
51.107
51.311
59.316
45.317
45.219
23.625
32.704
33.643
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
222.858
187.384
192.883
167.152
151.065
116.602
109.468
128.468
131.697
136.790
Income in Advance
0
22
21
21
20
20
20
27
34
34
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
144.666 euro in 2024 which includes Inventories of
32.027 euro, Receivables of
100.798 euro and cash availability of
11.840 euro.
The company's Equity was valued at
33.643 euro, while total Liabilities amounted to
136.790 euro.
Equity increased by 1.122 euro, from 32.704 euro in 2023, to 33.643 in 2024.
The Debt Ratio was 80.2% in the year 2024.
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