Company Resort Distribution Srl with Fiscal Code 17242750
recorded a turnover of 2024 of
917.698,
with a net profit of
142.309
and having an average number of employees of
9.
The company operates in the field of Lucrări de învelitori, şarpante şi terase la construcţii having the NACE code 4341.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Resort Distribution Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
851.809
858.633
1.156.800
960.555
826.072
636.733
700.964
765.669
782.334
917.698
Total Income - EUR
855.514
867.742
1.167.299
962.493
829.861
640.427
705.991
772.797
817.820
931.968
Total Expenses - EUR
777.184
762.847
913.953
822.673
738.068
610.618
638.128
670.621
712.967
762.659
Gross Profit/Loss - EUR
78.330
104.895
253.346
139.820
91.793
29.809
67.864
102.176
104.853
169.309
Net Profit/Loss - EUR
64.781
87.582
208.994
118.744
83.919
23.896
60.967
96.028
95.865
142.309
Employees
9
8
10
9
9
9
9
9
9
9
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 18.0%, from 782.334 euro in the year 2023, to 917.698 euro in 2024.
The Net Profit increased by 46.980 euro, from 95.865 euro in 2023, to 142.309 in the last year.
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Financial Reports - Resort Distribution Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Resort Distribution Srl - CUI 17242750
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
132.335
101.062
72.351
91.217
66.052
56.264
187.209
189.464
218.828
208.049
Current Assets
140.996
161.451
297.223
273.712
273.683
181.471
217.479
187.367
157.729
181.410
Inventories
25.833
23.615
55.321
40.642
45.542
23.941
68.648
67.025
27.999
56.754
Receivables
38.613
52.182
31.813
31.690
77.412
14.480
33.842
17.561
48.750
20.152
Cash
76.549
85.655
210.090
201.379
150.728
143.049
114.988
102.781
80.980
104.504
Shareholders Funds
82.718
101.742
209.047
189.185
185.677
133.514
159.601
216.861
254.229
251.344
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
164.504
145.109
159.143
170.842
151.397
101.102
241.688
156.370
116.883
134.458
Income in Advance
0
0
1.153
557
0
0
478
415
1.431
19
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
"4341 - 4341"
CAEN Financial Year
4391
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
181.410 euro in 2024 which includes Inventories of
56.754 euro, Receivables of
20.152 euro and cash availability of
104.504 euro.
The company's Equity was valued at
251.344 euro, while total Liabilities amounted to
134.458 euro.
Equity decreased by -1.465 euro, from 254.229 euro in 2023, to 251.344 in 2024.
The Debt Ratio was 34.8% in the year 2024.
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