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Financial results - PROTECTDENT DISTRIBUTION S.R.L.

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Financial Summary - Protectdent Distribution S.r.l.
Unique identification code: 25760320
Registration number: J23/7653/2022
Nace: 4690
Sales - Ron
74.825
Net Profit - Ron
11.202
Employees
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Company Protectdent Distribution S.r.l. with Fiscal Code 25760320 recorded a turnover of 2021 of 74.825, with a net profit of 11.202 and having an average number of employees of - . 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 - Protectdent Distribution S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 144.893 - - 93.129 - 99.019 75.241 - - -
Total Income - EUR 145.328 - - 93.138 - 99.068 75.419 - - -
Total Expenses - EUR 118.240 - - 41.583 - 75.231 61.893 - - -
Gross Profit/Loss - EUR 27.088 - - 51.556 - 23.837 13.527 - - -
Net Profit/Loss - EUR 21.938 - - 48.762 - 20.867 11.264 - - -
Employees 1 - - 0 - 0 0 - - -
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 -22.3%, from 99.019 euro in the year 2020, to 75.241 euro in 2021. The Net Profit decreased by -9.140 euro, from 20.867 euro in 2020, to 11.264 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Protectdent Distribution S.r.l. - CUI 25760320

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 - - 0 - 0 71 - - -
Current Assets 214.625 - - 303.319 - 249.644 212.606 - - -
Inventories 61.425 - - 59.642 - 33.608 29.409 - - -
Receivables 146.129 - - 213.072 - 203.419 165.196 - - -
Cash 7.071 - - 30.606 - 12.618 18.002 - - -
Shareholders Funds -79.562 - - 1.479 - 33.679 44.197 - - -
Social Capital 225 - - 215 - 207 202 - - -
Debts 294.187 - - 301.840 - 215.965 168.481 - - -
Income in Advance 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 212.606 euro in 2021 which includes Inventories of 29.409 euro, Receivables of 165.196 euro and cash availability of 18.002 euro.
The company's Equity was valued at 44.197 euro, while total Liabilities amounted to 168.481 euro. Equity increased by 11.264 euro, from 33.679 euro in 2020, to 44.197 in 2021.
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