Company Shift One Distribution Srl with Fiscal Code 35245429
recorded a turnover of 2024 of
1.415,
with a net profit of
-1.716
and having an average number of employees of
- .
The company operates in the field of CAEN Ver.3: Intermedieri în comerţul cu amănuntul nespecializat; CAEN Ver.2: Comert cu amanuntul prin intermediul caselor de comenzi sau prin Internet; having the NACE code 4791.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Shift One Distribution Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.530
7.980
13.183
5.672
10.348
8.076
8.328
7.144
4.773
1.415
Total Income - EUR
1.530
8.062
13.207
5.805
10.228
8.318
8.330
9.232
4.909
1.419
Total Expenses - EUR
347
9.222
11.784
10.295
9.903
9.408
7.121
8.864
5.856
3.135
Gross Profit/Loss - EUR
1.182
-1.161
1.422
-4.490
325
-1.090
1.209
368
-946
-1.716
Net Profit/Loss - EUR
1.137
-1.404
1.032
-4.664
18
-1.334
959
91
-946
-1.716
Employees
1
1
1
1
1
1
1
1
0
0
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 -70.2%, from 4.773 euro in the year 2023, to 1.415 euro in 2024.
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Financial Reports - Shift One Distribution Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Shift One Distribution Srl - CUI 35245429
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
151
0
210
152
97
43
34
642
397
154
Current Assets
1.256
4.500
7.008
5.060
7.714
9.829
8.132
5.375
4.455
4.701
Inventories
0
3.787
2.475
2.301
3.264
4.660
4.178
3.443
2.721
3.259
Receivables
0
617
4.466
2.162
2.835
3.265
2.594
501
707
774
Cash
1.256
96
68
596
1.615
1.904
1.359
1.432
1.027
668
Shareholders Funds
1.182
-234
801
-3.877
-3.784
-5.046
-4.056
-3.983
-4.917
-6.605
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
226
4.734
6.416
9.089
11.595
14.917
12.222
9.999
9.769
11.461
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
"4791 - 4791"
CAEN Financial Year
4791
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
4.701 euro in 2024 which includes Inventories of
3.259 euro, Receivables of
774 euro and cash availability of
668 euro.
The company's Equity was valued at
-6.605 euro, while total Liabilities amounted to
11.461 euro.
Equity decreased by -1.716 euro, from -4.917 euro in 2023, to -6.605 in 2024.
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