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Financial results - MOLDENERG NORD DISTRIBUTION S.R.L.

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Financial Summary - Moldenerg Nord Distribution S.r.l.
Unique identification code: 39780912
Registration number: J2018001288330
Nace: 4643
Sales - Ron
498.363
Net Profit - Ron
-39.918
Employees
3
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Company Moldenerg Nord Distribution S.r.l. with Fiscal Code 39780912 recorded a turnover of 2024 of 498.363, with a net profit of -39.918 and having an average number of employees of 3. The company operates in the field of Comerţ cu ridicata al aparatelor electrice de uz gospodăresc, al aparatelor de radio şi televizoarelor having the NACE code 4643.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Moldenerg Nord Distribution S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 67.027 275.124 332.501 354.531 396.348 473.835 498.363
Total Income - EUR - - - 67.027 275.124 333.234 357.328 398.548 473.107 498.341
Total Expenses - EUR - - - 63.293 248.905 305.935 340.571 394.177 467.316 538.260
Gross Profit/Loss - EUR - - - 3.734 26.219 27.299 16.757 4.371 5.791 -39.918
Net Profit/Loss - EUR - - - 3.063 23.998 24.310 13.184 594 1.167 -39.918
Employees - - - 2 2 3 3 3 3 3
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 5.8%, from 473.835 euro in the year 2023, to 498.363 euro in 2024. The Net Profit decreased by -1.160 euro, from 1.167 euro in 2023, to 0 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 - Moldenerg Nord Distribution S.r.l. - CUI 39780912

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 5.073 3.601 6.909 8.899 9.987 7.062 4.166
Current Assets - - - 73.652 117.624 197.137 256.937 351.541 180.405 274.487
Inventories - - - 22.580 50.249 118.501 186.266 262.606 54.596 59.338
Receivables - - - 36.802 48.761 68.546 57.885 81.353 115.195 211.970
Cash - - - 14.270 18.615 10.090 12.786 7.582 10.614 3.179
Shareholders Funds - - - 3.114 24.049 39.198 51.513 52.267 53.275 13.059
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 75.611 97.176 164.848 214.323 309.260 134.191 265.594
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 "4643 - 4643"
CAEN Financial Year 4643
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 274.487 euro in 2024 which includes Inventories of 59.338 euro, Receivables of 211.970 euro and cash availability of 3.179 euro.
The company's Equity was valued at 13.059 euro, while total Liabilities amounted to 265.594 euro. Equity decreased by -39.919 euro, from 53.275 euro in 2023, to 13.059 in 2024.
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