Financial results - SELENA DISTRIBUTION SRL

Financial Summary - Selena Distribution Srl
Unique identification code: 21692877
Registration number: J39/424/2007
Nace: 4120
Sales - Ron
1.242.947
Net Profit - Ron
99.321
Employees
26
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Company Selena Distribution Srl with Fiscal Code 21692877 recorded a turnover of 2024 of 1.242.947, with a net profit of 99.321 and having an average number of employees of 26. The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 42.092 0 90.805 298.178 681.002 819.050 861.790 1.024.576 1.853.339 1.242.947
Total Income - EUR 42.451 0 90.805 298.187 681.003 930.812 986.373 1.030.676 1.881.827 1.283.193
Total Expenses - EUR 43.735 1.328 43.831 177.257 622.996 835.248 956.530 873.051 1.567.518 1.165.828
Gross Profit/Loss - EUR -1.283 -1.328 46.974 120.930 58.006 95.564 29.842 157.625 314.308 117.365
Net Profit/Loss - EUR -1.283 -1.328 45.326 117.991 51.187 87.992 22.564 149.069 270.603 99.321
Employees 0 0 2 14 14 17 18 19 23 26
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 -32.6%, from 1.853.339 euro in the year 2023, to 1.242.947 euro in 2024. The Net Profit decreased by -169.770 euro, from 270.603 euro in 2023, to 99.321 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Selena Distribution Srl - CUI 21692877

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 11.322 7.944 35.336 85.017 310.153 458.205 397.227 375.229
Current Assets 43.836 40.994 87.090 306.034 479.996 458.357 521.714 726.475 1.436.411 1.320.488
Inventories 5.834 5.774 1.910 9.413 21.258 145.825 244.262 249.079 262.195 360.107
Receivables 18.989 19.192 23.925 111.650 128.311 52.316 236.803 401.359 958.788 894.207
Cash 19.013 16.027 61.255 184.971 330.427 260.216 40.649 76.036 215.428 66.174
Shareholders Funds 26.041 24.648 62.989 179.824 176.510 131.785 100.380 249.761 535.551 646.977
Social Capital 45 45 44 43 42 45 5.054 5.069 5.054 20.123
Debts 17.795 16.346 35.423 134.154 338.822 411.590 731.488 934.919 1.298.087 1.048.740
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 "4120 - 4120"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.320.488 euro in 2024 which includes Inventories of 360.107 euro, Receivables of 894.207 euro and cash availability of 66.174 euro.
The company's Equity was valued at 646.977 euro, while total Liabilities amounted to 1.048.740 euro. Equity increased by 114.419 euro, from 535.551 euro in 2023, to 646.977 in 2024.

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