Company Prodalcom Distribution Srl with Fiscal Code 25189470
recorded a turnover of 2024 of
30.748.515,
with a net profit of
665.070
and having an average number of employees of
192.
The company operates in the field of Comerţ cu ridicata al băuturilor having the NACE code 4634.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Prodalcom Distribution Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
16.788.431
18.751.135
20.391.068
21.326.780
19.938.162
20.869.817
22.356.020
24.968.635
24.731.996
30.748.515
Total Income - EUR
16.824.020
18.913.258
20.565.073
21.355.899
20.832.420
20.884.882
22.424.102
25.228.081
24.754.016
30.770.424
Total Expenses - EUR
16.513.763
18.340.406
19.999.868
20.969.216
20.246.697
19.913.916
21.622.311
24.203.277
24.179.811
30.013.548
Gross Profit/Loss - EUR
310.257
572.852
565.205
386.682
585.724
970.965
801.790
1.024.804
574.205
756.876
Net Profit/Loss - EUR
268.479
492.143
450.463
329.802
502.627
853.572
703.288
885.144
504.214
665.070
Employees
122
142
159
168
145
149
145
144
147
192
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 25.0%, from 24.731.996 euro in the year 2023, to 30.748.515 euro in 2024.
The Net Profit increased by 163.673 euro, from 504.214 euro in 2023, to 665.070 in the last year.
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Financial Reports - Prodalcom Distribution Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Prodalcom Distribution Srl - CUI 25189470
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
810.530
1.362.333
2.093.073
1.975.235
1.203.393
1.118.462
1.443.420
1.422.727
1.909.983
2.285.951
Current Assets
2.388.269
3.151.066
2.962.869
3.291.277
3.756.049
2.939.002
5.507.556
6.009.871
6.021.383
8.909.441
Inventories
421.416
609.414
713.811
846.541
1.353.642
765.262
2.088.773
2.837.421
2.563.367
4.169.135
Receivables
1.213.251
1.522.622
1.560.086
1.596.849
1.677.131
1.581.909
1.972.439
2.510.847
2.669.789
3.883.475
Cash
605.960
807.495
553.852
680.386
627.499
535.151
1.353.333
594.790
698.392
752.937
Shareholders Funds
531.758
680.643
808.655
908.724
1.365.688
1.221.713
1.695.757
1.065.327
1.566.311
2.234.100
Social Capital
44.994
155.874
153.237
150.424
147.511
144.715
141.506
141.945
141.514
140.723
Debts
2.667.041
3.832.756
4.254.336
4.368.782
3.593.755
2.835.751
5.255.219
6.355.713
6.355.837
8.954.416
Income in Advance
0
0
0
0
0
0
0
11.558
9.219
6.875
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
"4634 - 4634"
CAEN Financial Year
4634
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
8.909.441 euro in 2024 which includes Inventories of
4.169.135 euro, Receivables of
3.883.475 euro and cash availability of
752.937 euro.
The company's Equity was valued at
2.234.100 euro, while total Liabilities amounted to
8.954.416 euro.
Equity increased by 676.543 euro, from 1.566.311 euro in 2023, to 2.234.100 in 2024.
The Debt Ratio was 80.0% in the year 2024.
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