Financial Summary -
Organic Plant Distribution Srl
Unique identification code:33552982
Registration number:J10/628/2014
Nace:4791
Sales - Ron
99.747
Net Profit - Ron
19.003
Employees
1
Open Account
Company Organic Plant Distribution Srl with Fiscal Code 33552982
recorded a turnover of 2024 of
99.747,
with a net profit of
19.003
and having an average number of employees of
1.
The company operates in the field of CAEN Ver.3: Intermedieri în comerţul cu amănuntul nespecializat; CAEN Ver.2: Comert cu amanuntul prin intermediul caselor de comenzi sau prin Internet; having the NACE code 4791.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Organic Plant Distribution Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
33.330
98.875
129.790
129.616
53.909
45.380
39.358
28.612
59.978
99.747
Total Income - EUR
33.698
99.594
129.996
129.677
53.999
46.484
39.322
28.246
59.978
100.082
Total Expenses - EUR
36.461
75.646
110.239
104.829
51.413
44.011
45.980
47.916
77.573
79.146
Gross Profit/Loss - EUR
-2.763
23.947
19.757
24.848
2.585
2.473
-6.658
-19.670
-17.596
20.936
Net Profit/Loss - EUR
-3.774
21.498
15.536
23.551
2.046
2.008
-7.051
-19.953
-18.195
19.003
Employees
1
4
1
1
1
2
3
0
1
1
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 67.2%, from 59.978 euro in the year 2023, to 99.747 euro in 2024.
The Net Profit increased by 19.003 euro, from 0 euro in 2023, to 19.003 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Organic Plant Distribution Srl - CUI 33552982
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.422
2.670
6.524
4.090
11.973
11.715
11.455
11.491
11.456
11.392
Current Assets
9.583
16.761
74.626
131.790
77.616
52.501
29.830
23.777
11.885
21.454
Inventories
7.968
12.563
24.994
18.080
25.200
25.121
26.293
23.638
708
15.501
Receivables
1.111
155
17.160
70.481
5.166
1.656
2.408
0
3.988
1.895
Cash
504
4.043
32.471
43.229
47.249
25.725
1.130
138
7.189
4.058
Shareholders Funds
-3.838
17.699
32.936
55.882
5.025
2.070
-5.027
-24.995
-46.251
-26.989
Social Capital
67
67
66
64
63
62
61
61
61
60
Debts
14.842
1.732
48.215
79.998
84.563
62.146
46.313
60.263
69.591
59.835
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
"4791 - 4791"
CAEN Financial Year
4791
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
21.454 euro in 2024 which includes Inventories of
15.501 euro, Receivables of
1.895 euro and cash availability of
4.058 euro.
The company's Equity was valued at
-26.989 euro, while total Liabilities amounted to
59.835 euro.
Equity increased by 19.003 euro, from -46.251 euro in 2023, to -26.989 in 2024.
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