Company Phimadal Distribution Srl with Fiscal Code 26761277
recorded a turnover of 2024 of
3.367.194,
with a net profit of
648.861
and having an average number of employees of
3.
The company operates in the field of Comerţ cu ridicata specializat al altor alimente having the NACE code 4638.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Phimadal Distribution Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
921.203
260.062
430.766
431.877
485.148
1.107.344
1.360.511
3.449.990
3.557.546
3.367.194
Total Income - EUR
928.321
266.313
466.696
462.941
517.085
1.141.640
1.416.734
3.856.659
3.942.703
3.775.538
Total Expenses - EUR
862.269
264.748
431.945
426.923
461.659
1.045.202
1.237.946
3.352.492
3.338.620
3.038.468
Gross Profit/Loss - EUR
66.052
1.565
34.751
36.018
55.426
96.439
178.789
504.167
604.083
737.071
Net Profit/Loss - EUR
56.218
417
30.084
31.390
50.255
82.840
151.580
434.657
520.756
648.861
Employees
3
3
3
3
3
3
3
3
0
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 -4.8%, from 3.557.546 euro in the year 2023, to 3.367.194 euro in 2024.
The Net Profit increased by 131.016 euro, from 520.756 euro in 2023, to 648.861 in the last year.
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Financial Rating - PHIMADAL DISTRIBUTION SRL
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Financial Reports - Phimadal Distribution Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Phimadal Distribution Srl - CUI 26761277
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
36.898
29.501
22.116
15.030
8.188
1.607
0
512
54.084
43.646
Current Assets
115.892
131.129
172.436
136.904
163.692
293.764
405.387
1.432.173
1.822.154
2.387.933
Inventories
3.507
0
0
0
0
2.294
0
86
0
0
Receivables
4.887
82.525
32.797
79.698
9.560
90.402
18.546
1.361.185
1.530.602
1.165.863
Cash
107.498
48.604
139.638
57.206
154.132
201.067
386.841
70.902
291.552
1.222.070
Shareholders Funds
63.013
62.788
91.809
121.514
169.416
249.044
395.102
830.984
1.349.220
1.990.541
Social Capital
2.250
2.227
2.189
2.149
2.107
2.067
2.022
2.028
2.022
2.010
Debts
90.190
98.246
103.137
30.789
2.833
46.700
10.619
601.966
527.830
441.620
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
"4638 - 4638"
CAEN Financial Year
4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.387.933 euro in 2024 which includes Inventories of
0 euro, Receivables of
1.165.863 euro and cash availability of
1.222.070 euro.
The company's Equity was valued at
1.990.541 euro, while total Liabilities amounted to
441.620 euro.
Equity increased by 648.862 euro, from 1.349.220 euro in 2023, to 1.990.541 in 2024.
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