Company Protect Distribution Srl with Fiscal Code 22942440
recorded a turnover of 2024 of
251.752,
with a net profit of
7.138
and having an average number of employees of
5.
The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Protect Distribution Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
44.004
6.708
0
0
0
26.863
253.751
273.431
238.720
251.752
Total Income - EUR
70.550
6.920
0
0
0
27.779
256.556
274.057
340.081
252.107
Total Expenses - EUR
89.004
94.736
9.352
6.892
5.673
20.043
185.338
229.579
226.263
238.574
Gross Profit/Loss - EUR
-18.454
-87.816
-9.352
-6.892
-5.673
7.735
71.218
44.478
113.818
13.533
Net Profit/Loss - EUR
-18.454
-88.018
-38.631
-6.892
-5.673
7.174
68.625
41.792
110.486
7.138
Employees
0
0
0
0
0
4
3
4
5
5
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 6.1%, from 238.720 euro in the year 2023, to 251.752 euro in 2024.
The Net Profit decreased by -102.730 euro, from 110.486 euro in 2023, to 7.138 in the last year.
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Financial Rating - PROTECT DISTRIBUTION SRL
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Insolvency Probability
Financial Reports - Protect Distribution Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Protect Distribution Srl - CUI 22942440
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
2.523
3.867
4.630
6.467
Current Assets
136.267
57.493
48.885
44.741
49.246
55.081
117.887
148.319
154.621
55.804
Inventories
1.628
1.611
1.584
1.555
6.775
76
9.281
7.712
6.297
15.500
Receivables
127.901
56.281
47.119
43.197
43.349
48.531
90.416
87.381
142.051
26.549
Cash
6.739
-399
182
-11
-877
6.474
18.190
53.227
6.273
13.755
Shareholders Funds
-26.622
-114.368
-151.064
-155.184
-157.851
-147.685
-75.784
-7.661
102.848
22.006
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
162.889
171.861
199.949
199.924
207.098
202.766
196.194
159.847
56.403
40.266
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
"4690 - 4690"
CAEN Financial Year
4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
55.804 euro in 2024 which includes Inventories of
15.500 euro, Receivables of
26.549 euro and cash availability of
13.755 euro.
The company's Equity was valued at
22.006 euro, while total Liabilities amounted to
40.266 euro.
Equity decreased by -80.268 euro, from 102.848 euro in 2023, to 22.006 in 2024.
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