Company Romtrust Distribution Srl with Fiscal Code 20910370
recorded a turnover of 2024 of
1.784.247,
with a net profit of
130.427
and having an average number of employees of
10.
The company operates in the field of Intermedieri în comerţul cu produse diverse having the NACE code 4619.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Romtrust Distribution Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
213.983
396.016
456.793
668.760
799.972
779.848
911.197
1.288.911
1.475.741
1.784.247
Total Income - EUR
222.840
404.369
459.670
674.978
802.039
784.279
923.271
1.293.336
1.492.235
1.801.439
Total Expenses - EUR
257.856
431.770
470.658
645.055
770.040
761.484
889.641
1.167.778
1.327.693
1.649.391
Gross Profit/Loss - EUR
-35.016
-27.401
-10.988
29.923
31.998
22.795
33.630
125.558
164.542
152.048
Net Profit/Loss - EUR
-35.016
-27.401
-15.401
23.173
23.718
15.540
24.582
112.622
142.115
130.427
Employees
8
10
11
11
12
11
9
9
9
10
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 21.6%, from 1.475.741 euro in the year 2023, to 1.784.247 euro in 2024.
The Net Profit decreased by -10.893 euro, from 142.115 euro in 2023, to 130.427 in the last year.
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Financial Rating - ROMTRUST DISTRIBUTION SRL
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Financial Reports - Romtrust Distribution Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Romtrust Distribution Srl - CUI 20910370
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
62
62
115
113
143
1.617
15.190
13.504
38.499
68.711
Current Assets
170.210
177.157
170.319
192.745
273.579
265.247
360.072
400.342
487.110
530.407
Inventories
64.656
74.944
68.440
102.179
118.775
141.665
173.854
183.264
175.377
240.106
Receivables
102.801
98.664
88.676
83.164
141.781
122.810
162.192
185.947
241.452
245.339
Cash
2.753
3.549
13.203
7.403
13.023
772
24.026
31.131
70.281
44.962
Shareholders Funds
-77.724
-104.332
-117.968
-92.630
-67.127
-50.314
-24.617
87.929
229.777
225.626
Social Capital
675
668
657
645
632
620
606
608
606
603
Debts
248.129
281.968
288.818
286.159
341.448
317.903
400.395
326.850
332.885
411.154
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
"4619 - 4619"
CAEN Financial Year
4619
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
530.407 euro in 2024 which includes Inventories of
240.106 euro, Receivables of
245.339 euro and cash availability of
44.962 euro.
The company's Equity was valued at
225.626 euro, while total Liabilities amounted to
411.154 euro.
Equity decreased by -2.866 euro, from 229.777 euro in 2023, to 225.626 in 2024.
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