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Financial results - SNACKS ACTIV DISTRIBUTION S.R.L.

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Financial Summary - Snacks Activ Distribution S.r.l.
Unique identification code: 33462855
Registration number: J23/6089/2020
Nace: 4649
Sales - Ron
151.569
Net Profit - Ron
-1.893
Employees
3
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Company Snacks Activ Distribution S.r.l. with Fiscal Code 33462855 recorded a turnover of 2024 of 151.569, with a net profit of -1.893 and having an average number of employees of 3. The company operates in the field of Comerţ cu ridicata al altor bunuri de uz gospodăresc having the NACE code 4649.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Snacks Activ Distribution S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 122.800 236.680 205.868 175.953 153.503 192.631 205.386 204.062 188.609 151.569
Total Income - EUR 123.645 237.157 209.337 176.708 153.539 196.798 206.153 204.062 188.609 151.569
Total Expenses - EUR 79.579 156.389 161.834 116.703 131.154 223.364 174.175 190.601 181.810 149.337
Gross Profit/Loss - EUR 44.066 80.768 47.503 60.005 22.384 -26.566 31.978 13.461 6.799 2.232
Net Profit/Loss - EUR 37.016 67.845 45.581 58.246 20.849 -27.653 29.924 11.419 4.913 -1.893
Employees 3 3 4 4 4 3 4 3 3 3
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 -19.2%, from 188.609 euro in the year 2023, to 151.569 euro in 2024. The Net Profit decreased by -4.886 euro, from 4.913 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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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 - Snacks Activ Distribution S.r.l. - CUI 33462855

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 504 493 494 493 641
Current Assets 127.385 167.704 171.002 213.933 217.411 176.910 209.000 224.092 255.674 313.795
Inventories 49.976 88.583 107.525 137.181 150.626 109.013 158.603 170.636 135.098 190.929
Receivables 25.144 31.898 29.488 34.242 44.680 39.136 28.747 36.339 38.704 42.601
Cash 52.265 47.223 33.989 42.510 22.106 28.761 21.650 17.117 81.872 80.265
Shareholders Funds 38.140 69.181 52.297 109.583 87.921 58.601 87.226 98.916 103.529 101.057
Social Capital 1.125 1.113 1.095 1.074 1.054 1.034 1.011 1.014 1.011 1.005
Debts 89.244 98.523 118.705 104.350 129.491 118.813 122.267 125.670 152.638 213.379
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 "4649 - 4649"
CAEN Financial Year 4649
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 313.795 euro in 2024 which includes Inventories of 190.929 euro, Receivables of 42.601 euro and cash availability of 80.265 euro.
The company's Equity was valued at 101.057 euro, while total Liabilities amounted to 213.379 euro. Equity decreased by -1.893 euro, from 103.529 euro in 2023, to 101.057 in 2024.
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