Financial results - PAPITA DISTRIBUTION SRL

Financial Summary - Papita Distribution Srl
Unique identification code: 33379114
Registration number: J23/2046/2014
Nace: 4636
Sales - Ron
8.993.372
Net Profit - Ron
1.117.260
Employees
12
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Company Papita Distribution Srl with Fiscal Code 33379114 recorded a turnover of 2024 of 8.993.372, with a net profit of 1.117.260 and having an average number of employees of 12. The company operates in the field of Comerţ cu ridicata al zahărului, ciocolatei şi produselor zaharoase having the NACE code 4636.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Papita Distribution Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.001.535 2.015.324 2.000.208 1.938.175 2.713.046 4.042.120 4.310.767 4.646.944 6.142.833 8.993.372
Total Income - EUR 1.020.283 2.049.877 2.096.964 1.978.174 2.752.221 4.162.609 4.333.546 4.708.088 6.212.463 9.082.756
Total Expenses - EUR 965.453 2.011.010 1.971.554 1.891.789 2.490.927 3.559.702 3.728.293 3.945.024 5.251.229 7.816.442
Gross Profit/Loss - EUR 54.830 38.867 125.410 86.386 261.294 602.906 605.253 763.064 961.234 1.266.314
Net Profit/Loss - EUR 46.721 31.907 107.316 71.115 223.934 525.986 532.657 676.374 850.883 1.117.260
Employees 8 9 10 10 9 12 11 12 12 12
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 47.2%, from 6.142.833 euro in the year 2023, to 8.993.372 euro in 2024. The Net Profit increased by 271.132 euro, from 850.883 euro in 2023, to 1.117.260 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Papita Distribution Srl - CUI 33379114

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 236 3.635 54.464 98.336 91.021 73.291 147.706 618.026 735.921 846.037
Current Assets 334.229 651.909 575.772 670.022 1.013.775 1.183.227 1.231.365 1.654.428 2.313.345 3.894.574
Inventories 67.345 267.378 206.862 236.916 324.949 525.617 435.627 753.968 1.044.742 2.356.760
Receivables 234.832 383.213 385.064 429.702 608.960 639.724 759.018 801.422 1.186.834 1.453.399
Cash 32.052 1.318 -16.154 3.404 79.866 17.886 36.719 99.038 81.769 84.415
Shareholders Funds 42.656 32.042 107.449 176.591 304.878 627.308 1.124.775 1.469.520 2.315.947 3.230.157
Social Capital 72 71 70 69 67 66 65 65 65 64
Debts 291.862 623.969 522.964 593.034 804.897 632.314 255.843 807.302 738.792 1.515.125
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 "4636 - 4636"
CAEN Financial Year 4636
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.894.574 euro in 2024 which includes Inventories of 2.356.760 euro, Receivables of 1.453.399 euro and cash availability of 84.415 euro.
The company's Equity was valued at 3.230.157 euro, while total Liabilities amounted to 1.515.125 euro. Equity increased by 927.153 euro, from 2.315.947 euro in 2023, to 3.230.157 in 2024.

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