Company Rustovar Distribution Srl with Fiscal Code 35740095
recorded a turnover of 2024 of
1.560.497,
with a net profit of
99.835
and having an average number of employees of
14.
The company operates in the field of Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse nealimentare having the NACE code 4719.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Rustovar Distribution Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
25.144
75.590
190.924
269.631
460.509
609.652
725.285
1.274.485
1.560.497
Total Income - EUR
-
25.144
75.590
191.160
281.081
464.093
611.871
728.324
1.289.775
1.586.721
Total Expenses - EUR
-
30.571
71.996
185.615
253.094
386.642
483.509
590.058
1.100.030
1.469.211
Gross Profit/Loss - EUR
-
-5.428
3.593
5.545
27.987
77.450
128.362
138.266
189.744
117.511
Net Profit/Loss - EUR
-
-5.679
2.838
3.631
25.200
73.139
122.243
131.267
171.797
99.835
Employees
-
0
4
4
5
6
6
6
12
14
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 23.1%, from 1.274.485 euro in the year 2023, to 1.560.497 euro in 2024.
The Net Profit decreased by -71.001 euro, from 171.797 euro in 2023, to 99.835 in the last year.
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Financial Rating - RUSTOVAR DISTRIBUTION SRL
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Financial Reports - Rustovar Distribution Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Rustovar Distribution Srl - CUI 35740095
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
116
114
567
309
168
428
16.097
59.341
52.206
Current Assets
-
29.399
126.231
233.117
270.568
377.300
457.569
568.012
861.785
1.008.083
Inventories
-
28.274
105.931
197.148
243.713
344.938
440.859
546.310
815.567
928.896
Receivables
-
76
19.777
29.679
25.773
27.101
12.840
13.160
27.799
34.690
Cash
-
1.049
524
6.289
1.081
5.261
3.870
8.541
18.419
44.497
Shareholders Funds
-
-5.634
-2.702
979
26.160
98.804
218.856
350.801
460.885
559.893
Social Capital
-
45
44
43
42
41
40
41
40
2.051
Debts
-
35.149
129.046
232.704
244.716
278.664
239.141
233.307
460.320
500.396
Income in Advance
-
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
"4719 - 4719"
CAEN Financial Year
4719
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.008.083 euro in 2024 which includes Inventories of
928.896 euro, Receivables of
34.690 euro and cash availability of
44.497 euro.
The company's Equity was valued at
559.893 euro, while total Liabilities amounted to
500.396 euro.
Equity increased by 101.583 euro, from 460.885 euro in 2023, to 559.893 in 2024.
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