Financial results - NECDAN DISTRIBUTION SRL

Financial Summary - Necdan Distribution Srl
Unique identification code: 21831665
Registration number: J23/1477/2007
Nace: 4633
Sales - Ron
5.356.314
Net Profit - Ron
534.925
Employees
41
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Company Necdan Distribution Srl with Fiscal Code 21831665 recorded a turnover of 2024 of 5.356.314, with a net profit of 534.925 and having an average number of employees of 41. The company operates in the field of Comerţ cu ridicata al produselor lactate, ouălor, uleiurilor şi grăsimilor comestibile having the NACE code 4633.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Necdan Distribution Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 3.117.147 3.613.831 3.102.522 3.839.309 4.075.014 3.377.598 3.368.966 4.118.327 4.772.340 5.356.314
Total Income - EUR 3.092.470 3.616.455 3.097.272 3.805.789 4.023.658 3.373.025 4.394.390 6.333.590 6.896.792 5.253.039
Total Expenses - EUR 2.942.130 3.499.686 2.805.328 3.516.655 3.648.020 2.974.238 4.114.001 6.067.392 6.517.190 4.616.224
Gross Profit/Loss - EUR 150.340 116.769 291.944 289.134 375.638 398.787 280.389 266.198 379.602 636.816
Net Profit/Loss - EUR 126.285 97.895 245.081 242.873 315.536 334.981 235.520 223.606 318.865 534.925
Employees 41 38 36 38 40 33 40 39 0 41
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 12.9%, from 4.772.340 euro in the year 2023, to 5.356.314 euro in 2024. The Net Profit increased by 217.842 euro, from 318.865 euro in 2023, to 534.925 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 - Necdan Distribution Srl - CUI 21831665

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 43.370 50.110 48.899 45.629 45.708 31.101 29.794 19.318 23.314 11.780
Current Assets 540.083 252.274 327.918 478.242 612.865 778.296 841.601 997.874 760.382 1.194.078
Inventories 210.206 26.327 140.060 129.260 145.056 115.580 175.375 130.552 84.371 303.392
Receivables 240.263 159.874 143.626 136.122 145.473 131.184 281.723 577.078 183.541 413.579
Cash 89.614 66.072 44.232 212.860 322.336 531.532 384.503 290.245 492.470 477.107
Shareholders Funds 398.679 167.101 313.115 242.916 315.586 644.585 235.569 459.906 318.914 534.974
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 184.774 135.283 63.702 280.955 342.986 164.811 635.825 557.286 464.782 670.884
Income in Advance 0 0 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 "4633 - 4633"
CAEN Financial Year 4633
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.194.078 euro in 2024 which includes Inventories of 303.392 euro, Receivables of 413.579 euro and cash availability of 477.107 euro.
The company's Equity was valued at 534.974 euro, while total Liabilities amounted to 670.884 euro. Equity increased by 217.842 euro, from 318.914 euro in 2023, to 534.974 in 2024.

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