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Financial results - ONE KEY DISTRIBUTION S.R.L.

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Financial Summary - One Key Distribution S.r.l.
Unique identification code: 39638617
Registration number: J23/3372/2018
Nace: 4651
Sales - Ron
4.648.944
Net Profit - Ron
23.021
Employees
6
Open Account
Company One Key Distribution S.r.l. with Fiscal Code 39638617 recorded a turnover of 2024 of 4.648.944, with a net profit of 23.021 and having an average number of employees of 6. The company operates in the field of Comert cu ridicata al calculatoarelor, echipamentelor periferice si software-lui having the NACE code 4651.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - One Key Distribution S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 103.584 367.648 516.838 1.057.426 2.779.577 3.464.812 4.648.944
Total Income - EUR - - - 103.584 367.650 516.961 1.058.537 2.789.640 3.477.683 4.661.701
Total Expenses - EUR - - - 96.623 358.822 510.268 1.008.159 2.749.214 3.449.224 4.627.263
Gross Profit/Loss - EUR - - - 6.961 8.829 6.693 50.378 40.426 28.459 34.438
Net Profit/Loss - EUR - - - 5.925 5.148 1.524 40.004 27.603 17.928 23.021
Employees - - - 1 5 6 6 6 6 6
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 34.9%, from 3.464.812 euro in the year 2023, to 4.648.944 euro in 2024. The Net Profit increased by 5.193 euro, from 17.928 euro in 2023, to 23.021 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 - One Key Distribution S.r.l. - CUI 39638617

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 128 6.853 4.594 1.712 25.909 25.161 64.807
Current Assets - - - 22.652 147.908 283.106 373.613 375.655 434.127 562.404
Inventories - - - 4.459 46.949 60.789 43.071 56.926 71.482 271.539
Receivables - - - 17.945 92.238 208.145 311.206 271.756 352.817 285.096
Cash - - - 248 8.721 14.173 19.336 46.973 9.828 5.768
Shareholders Funds - - - 6.032 11.064 12.378 3.630 27.725 18.049 28.740
Social Capital - - - 107 105 103 101 101 101 101
Debts - - - 16.747 143.697 275.632 372.078 388.287 460.824 682.535
Income in Advance - - - 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 "4651 - 4651"
CAEN Financial Year 4651
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 562.404 euro in 2024 which includes Inventories of 271.539 euro, Receivables of 285.096 euro and cash availability of 5.768 euro.
The company's Equity was valued at 28.740 euro, while total Liabilities amounted to 682.535 euro. Equity increased by 10.792 euro, from 18.049 euro in 2023, to 28.740 in 2024.
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