Financial results - ROYAL DISTRIBUTION SRL

Financial Summary - Royal Distribution Srl
Unique identification code: 11871140
Registration number: J40/5604/1999
Nace: 4618
Sales - Ron
92.412
Net Profit - Ron
2.515
Employees
1
Open Account
Company Royal Distribution Srl with Fiscal Code 11871140 recorded a turnover of 2024 of 92.412, with a net profit of 2.515 and having an average number of employees of 1. The company operates in the field of Intermedieri în comerţul specializat în vânzarea produselor cu caracter specific, n.c.a. having the NACE code 4618.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Royal Distribution Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 242.174 183.320 139.861 103.640 108.908 99.739 101.469 103.863 104.002 92.412
Total Income - EUR 245.906 184.603 141.556 105.465 109.759 99.926 101.887 106.103 104.725 97.768
Total Expenses - EUR 242.271 209.886 160.019 111.160 106.347 94.690 90.694 104.440 100.439 94.586
Gross Profit/Loss - EUR 3.635 -25.283 -18.463 -5.695 3.411 5.236 11.194 1.663 4.286 3.182
Net Profit/Loss - EUR 2.711 -25.283 -24.744 -6.749 2.314 4.288 10.175 611 3.243 2.515
Employees 4 4 2 1 1 1 1 1 1 1
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 -10.6%, from 104.002 euro in the year 2023, to 92.412 euro in 2024. The Net Profit decreased by -710 euro, from 3.243 euro in 2023, to 2.515 in the last year.
Sales - Ron
Net Profit - Ron
Employees

Check the financial reports for the company - Royal Distribution Srl

Rating financiar

Financial Rating -
ROYAL DISTRIBUTION SRL

See the company's note based on the submitted financial data, relative to the industry of which it is a part.

Financial Rating
Limite de plata

Payment Limits -
Royal Distribution Srl

See the company's payment capacity for situations in which you conclude contracts with payment terms.

Check Payment Limits
Probabilitate de insolventa

Prob. of insolvency -
Royal Distribution Srl

It determines the risk of insolvency based on the submitted accounting balance.

Insolvency Probability
Rapoarte financiare

Financial Reports -
Royal Distribution Srl

Check all the financial reports of the company and know the risks in collaboration with it.

Check Financial Reports
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 - Royal Distribution Srl - CUI 11871140

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 21.402 29.190 15.633 9.953 2.275 1.015 18.440 14.611 9.505 3.508
Current Assets 165.390 120.782 66.040 51.780 63.113 52.771 60.204 69.538 62.763 71.629
Inventories 52.554 31.344 10.588 4.104 2.492 2.298 2.689 19.712 6.846 30.364
Receivables 120.910 86.322 57.485 47.655 62.025 52.352 59.229 44.051 52.536 39.455
Cash -8.073 3.116 -2.033 20 -1.404 -1.879 -1.714 5.775 3.382 1.811
Shareholders Funds 10.594 -24.836 -49.160 -55.006 -51.627 -46.360 -35.157 -34.655 -31.308 -28.618
Social Capital 337 334 328 322 316 310 303 304 303 302
Debts 176.198 174.808 130.833 116.739 117.016 100.146 113.802 118.804 103.576 103.755
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 "4618 - 4618"
CAEN Financial Year 4618
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 71.629 euro in 2024 which includes Inventories of 30.364 euro, Receivables of 39.455 euro and cash availability of 1.811 euro.
The company's Equity was valued at -28.618 euro, while total Liabilities amounted to 103.755 euro. Equity increased by 2.515 euro, from -31.308 euro in 2023, to -28.618 in 2024.

Risk Reports Prices

Reviews - Royal Distribution Srl

Comments - Royal Distribution Srl

Similar services useful for checking companies and business development.

SellNet

Get the contact details for any company and get in touch with it.

Sectoral Studies

Knows the market and develops its own development strategies according to sectorial data.

Databases

Export in excel files the data of the companies selected according to the desired criteria.

Import - Export

Find importers and exporters according to the type of activity and the countries in which they carry it out.

Similar services represent services associated with companies that allow for a better analysis of clients and suppliers. Company Contacts help you get in touch with the desired companies. Sector Studies provide an overview of an industry, the most important competitors, and the geographical distribution of companies. Company Lists allow you to attract new clients, while Import-Export services give you access to companies engaged in such activities.