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Financial results - NICOLMAR 20 DISTRIBUTION SRL

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Financial Summary - Nicolmar 20 Distribution Srl
Unique identification code: 35091869
Registration number: J2015012181409
Nace: 4647
Sales - Ron
781.842
Net Profit - Ron
6.219
Employees
4
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Company Nicolmar 20 Distribution Srl with Fiscal Code 35091869 recorded a turnover of 2024 of 781.842, with a net profit of 6.219 and having an average number of employees of 4. The company operates in the field of Comerţ cu ridicata al mobilei (inclusiv de birou și pentru magazine), covoarelor şi a articolelor de iluminat having the NACE code 4647.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Nicolmar 20 Distribution Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 6.279 119.346 245.651 489.204 518.575 549.385 661.545 753.425 781.842
Total Income - EUR 0 6.279 119.347 245.651 498.080 518.924 549.392 661.579 760.247 782.472
Total Expenses - EUR 172 4.897 108.362 235.725 432.814 416.994 522.802 577.300 670.889 772.998
Gross Profit/Loss - EUR -172 1.382 10.985 9.926 65.266 101.930 26.590 84.280 89.358 9.474
Net Profit/Loss - EUR -172 1.194 9.379 7.635 60.285 97.081 21.759 78.522 80.327 6.219
Employees 0 0 1 2 3 3 6 4 4 4
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 4.4%, from 753.425 euro in the year 2023, to 781.842 euro in 2024. The Net Profit decreased by -73.659 euro, from 80.327 euro in 2023, to 6.219 in the last year.
Sales - Ron
Net Profit - Ron
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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 - Nicolmar 20 Distribution Srl - CUI 35091869

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 84 0 0 964 26.678 20.148 14.025 6.579 18.759 47.983
Current Assets 126 1.223 81.753 215.088 335.241 612.472 639.905 1.052.219 1.405.456 1.464.994
Inventories 0 304 43.133 182.147 287.986 480.307 536.674 881.721 1.181.606 1.267.998
Receivables 0 0 26.762 31.698 44.117 106.273 99.468 130.404 163.945 171.024
Cash 126 919 11.858 1.243 3.137 25.891 3.764 40.095 59.906 25.972
Shareholders Funds -127 1.068 10.428 17.872 77.811 173.417 158.354 237.368 316.975 321.422
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 337 155 71.325 198.181 284.108 470.309 495.580 821.436 1.107.246 1.196.961
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 "4647 - 4647"
CAEN Financial Year 4647
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.464.994 euro in 2024 which includes Inventories of 1.267.998 euro, Receivables of 171.024 euro and cash availability of 25.972 euro.
The company's Equity was valued at 321.422 euro, while total Liabilities amounted to 1.196.961 euro. Equity increased by 6.219 euro, from 316.975 euro in 2023, to 321.422 in 2024.
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