Financial results - NETWORK ONE DISTRIBUTION SRL

Financial Summary - Network One Distribution Srl
Unique identification code: 15056387
Registration number: J2012014309400
Nace: 4650
Sales - Ron
532.548.990
Net Profit - Ron
16.521.358
Employees
432
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Company Network One Distribution Srl with Fiscal Code 15056387 recorded a turnover of 2024 of 532.548.990, with a net profit of 16.521.358 and having an average number of employees of 432. The company operates in the field of Comerţ cu ridicata al echipamentului informatic şi de telecomunicaţii having the NACE code 4650.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Network One Distribution Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 209.431.625 221.252.420 238.287.770 271.855.523 284.251.646 363.943.516 389.785.146 365.203.853 417.803.165 532.548.990
Total Income - EUR 213.366.881 225.155.943 240.897.059 274.305.131 287.064.383 367.308.819 391.571.159 370.166.532 422.523.465 536.942.463
Total Expenses - EUR 211.320.444 222.508.829 235.253.044 268.958.154 283.821.387 355.689.199 380.853.019 365.644.434 414.459.821 515.730.886
Gross Profit/Loss - EUR 2.046.437 2.647.114 5.644.016 5.346.977 3.242.995 11.619.620 10.718.140 4.522.098 8.063.644 21.211.577
Net Profit/Loss - EUR 1.726.288 2.112.353 3.760.551 4.580.468 2.865.902 10.017.817 9.346.377 3.904.790 7.374.916 16.521.358
Employees 224 277 302 341 391 400 412 411 423 432
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 28.2%, from 417.803.165 euro in the year 2023, to 532.548.990 euro in 2024. The Net Profit increased by 9.187.659 euro, from 7.374.916 euro in 2023, to 16.521.358 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Network One Distribution Srl - CUI 15056387

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 9.365.077 9.088.193 9.035.520 9.174.819 8.655.184 8.367.627 7.344.611 8.080.538 8.266.024 9.226.188
Current Assets 71.060.187 73.110.787 84.249.872 88.771.772 92.937.799 107.992.889 127.195.217 128.923.046 163.656.314 216.299.355
Inventories 24.557.547 33.128.000 39.232.946 45.252.737 43.732.851 52.501.415 69.229.081 74.550.016 81.022.469 115.552.236
Receivables 37.424.830 33.465.206 39.095.214 40.799.445 43.420.462 55.014.913 53.364.542 51.628.312 73.137.490 97.516.882
Cash 9.077.810 6.517.581 5.921.712 2.719.590 5.784.486 476.561 4.601.593 2.744.718 9.496.355 3.230.237
Shareholders Funds 16.672.644 17.677.370 19.180.090 23.430.965 25.320.343 30.508.814 32.805.734 29.501.652 36.787.106 42.076.553
Social Capital 1.293.588 1.280.395 1.258.729 1.235.629 1.211.700 1.188.729 1.162.368 1.165.974 1.162.438 1.155.942
Debts 63.996.919 64.625.466 74.197.801 74.746.376 76.487.171 85.797.755 101.585.618 107.437.289 134.119.229 181.630.106
Income in Advance 0 0 0 0 0 0 0 63.486 30.555 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 "4650 - 4650"
CAEN Financial Year 4651
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 216.299.355 euro in 2024 which includes Inventories of 115.552.236 euro, Receivables of 97.516.882 euro and cash availability of 3.230.237 euro.
The company's Equity was valued at 42.076.553 euro, while total Liabilities amounted to 181.630.106 euro. Equity increased by 5.495.040 euro, from 36.787.106 euro in 2023, to 42.076.553 in 2024.

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