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Financial results - MOD DISTRIBUTIE SI SERVICII SRL

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Financial Summary - Mod Distributie Si Servicii Srl
Unique identification code: 38404731
Registration number: J28/1224/2017
Nace: 4617
Sales - Ron
21.309
Net Profit - Ron
13.122
Employees
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Company Mod Distributie Si Servicii Srl with Fiscal Code 38404731 recorded a turnover of 2024 of 21.309, with a net profit of 13.122 and having an average number of employees of - . The company operates in the field of Intermedieri în comerţul cu produse alimentare, băuturi şi tutun having the NACE code 4617.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Mod Distributie Si Servicii Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 0 22.425 24.342 21.027 17.826 15.989 15.818 21.309
Total Income - EUR - - 0 22.425 24.342 21.601 17.826 15.989 15.818 21.309
Total Expenses - EUR - - 193 7.211 8.390 10.991 5.361 3.722 5.980 5.921
Gross Profit/Loss - EUR - - -193 15.214 15.952 10.610 12.464 12.266 9.838 15.387
Net Profit/Loss - EUR - - -193 14.541 15.352 10.416 11.994 11.859 8.437 13.122
Employees - - 0 0 1 1 0 0 0 0
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 35.5%, from 15.818 euro in the year 2023, to 21.309 euro in 2024. The Net Profit increased by 4.732 euro, from 8.437 euro in 2023, to 13.122 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 - Mod Distributie Si Servicii Srl - CUI 38404731

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 41 0 0 0 0 0 0 0
Current Assets - - 78 16.134 23.092 26.650 37.359 49.268 57.856 70.245
Inventories - - 0 0 288 0 0 0 0 0
Receivables - - 0 2.383 14.435 14.335 14.155 16.856 51.055 63.665
Cash - - 78 13.751 8.369 12.315 23.204 32.413 6.801 6.579
Shareholders Funds - - -149 14.395 21.039 24.855 36.297 48.269 56.560 69.366
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 268 1.739 2.053 1.795 1.062 1.000 1.296 879
Income in Advance - - 0 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 "4617 - 4617"
CAEN Financial Year 4617
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 70.245 euro in 2024 which includes Inventories of 0 euro, Receivables of 63.665 euro and cash availability of 6.579 euro.
The company's Equity was valued at 69.366 euro, while total Liabilities amounted to 879 euro. Equity increased by 13.122 euro, from 56.560 euro in 2023, to 69.366 in 2024.
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