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Financial results - NORD GAZ DISTRIBUŢIE S.R.L.

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Financial Summary - Nord Gaz Distribuţie S.r.l.
Unique identification code: 41680451
Registration number: J2019001741245
Nace: 4684
Sales - Ron
1.510.044
Net Profit - Ron
163.060
Employees
3
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Company Nord Gaz Distribuţie S.r.l. with Fiscal Code 41680451 recorded a turnover of 2024 of 1.510.044, with a net profit of 163.060 and having an average number of employees of 3. The company operates in the field of Comerţ cu ridicata al echipamentelor şi furniturilor de fierărie pentru instalaţii sanitare şi de încălzire having the NACE code 4684.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Nord Gaz Distribuţie S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 3.807 157.884 384.853 442.084 1.642.319 1.510.044
Total Income - EUR - - - - 3.936 157.959 385.139 442.577 1.642.700 1.511.973
Total Expenses - EUR - - - - 7.273 144.523 357.309 405.040 1.391.703 1.326.878
Gross Profit/Loss - EUR - - - - -3.337 13.436 27.830 37.537 250.997 185.096
Net Profit/Loss - EUR - - - - -3.377 12.083 25.172 33.966 223.465 163.060
Employees - - - - 1 1 2 2 2 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 decreased by -7.5%, from 1.642.319 euro in the year 2023, to 1.510.044 euro in 2024. The Net Profit decreased by -59.156 euro, from 223.465 euro in 2023, to 163.060 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 - Nord Gaz Distribuţie S.r.l. - CUI 41680451

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 0 0 0 11.181 20.780 29.797
Current Assets - - - - 5.870 85.597 161.922 198.412 1.457.886 644.479
Inventories - - - - 3.718 11.234 46.754 97.385 92.878 164.149
Receivables - - - - 1.934 68.583 114.241 87.207 1.356.914 392.387
Cash - - - - 217 5.780 927 13.820 8.093 87.944
Shareholders Funds - - - - -3.334 8.812 33.788 64.817 282.830 290.218
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 9.204 76.785 128.243 145.739 1.196.567 384.847
Income in Advance - - - - 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 "4684 - 4684"
CAEN Financial Year 4674
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 644.479 euro in 2024 which includes Inventories of 164.149 euro, Receivables of 392.387 euro and cash availability of 87.944 euro.
The company's Equity was valued at 290.218 euro, while total Liabilities amounted to 384.847 euro. Equity increased by 8.968 euro, from 282.830 euro in 2023, to 290.218 in 2024.
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