Company Net Distribution Srl with Fiscal Code 12770364
recorded a turnover of 2024 of
31.488.375,
with a net profit of
1.338.622
and having an average number of employees of
79.
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 -
Net Distribution Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
15.646.667
15.194.205
16.229.935
17.095.659
16.814.611
15.188.691
19.676.614
28.323.629
30.411.018
31.488.375
Total Income - EUR
15.757.331
15.252.035
16.474.544
17.163.873
16.875.492
15.314.014
19.729.756
28.487.434
30.542.590
31.609.851
Total Expenses - EUR
14.893.223
14.296.145
15.345.149
16.269.986
16.187.393
14.533.831
18.526.351
26.530.792
29.628.404
30.004.586
Gross Profit/Loss - EUR
864.108
955.890
1.129.395
893.887
688.099
780.183
1.203.405
1.956.642
914.186
1.605.265
Net Profit/Loss - EUR
744.257
797.402
867.128
735.206
573.224
658.725
1.007.906
1.638.432
696.902
1.338.622
Employees
52
57
59
64
63
61
61
72
77
79
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 4.1%, from 30.411.018 euro in the year 2023, to 31.488.375 euro in 2024.
The Net Profit increased by 645.615 euro, from 696.902 euro in 2023, to 1.338.622 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Net Distribution Srl - CUI 12770364
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
4.242.077
4.248.025
4.058.576
3.849.987
3.738.236
3.787.371
4.115.313
5.416.979
6.219.877
6.707.093
Current Assets
3.690.692
3.440.864
3.764.315
4.813.716
4.373.134
4.786.821
4.785.401
6.115.795
6.796.579
6.617.789
Inventories
1.232.168
1.191.915
1.483.185
1.541.426
1.578.505
1.791.837
2.021.825
2.578.200
2.747.351
2.991.658
Receivables
2.263.058
2.057.703
2.111.579
2.590.799
2.656.765
2.256.384
2.393.036
3.206.086
3.174.606
3.322.363
Cash
195.467
191.246
169.551
681.491
137.864
738.600
370.541
331.509
874.622
303.768
Shareholders Funds
2.179.164
1.706.906
2.279.204
2.152.070
1.821.681
1.915.190
2.123.246
2.463.801
2.230.188
2.350.146
Social Capital
227.222
224.904
221.098
217.041
212.838
208.803
204.172
204.806
204.185
203.044
Debts
5.765.356
5.993.141
5.553.108
6.522.468
6.304.803
6.671.846
6.793.706
9.087.268
10.482.636
10.681.207
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
"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
6.617.789 euro in 2024 which includes Inventories of
2.991.658 euro, Receivables of
3.322.363 euro and cash availability of
303.768 euro.
The company's Equity was valued at
2.350.146 euro, while total Liabilities amounted to
10.681.207 euro.
Equity increased by 132.422 euro, from 2.230.188 euro in 2023, to 2.350.146 in 2024.
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