Financial results - SOLPOP DISTRIBUTION S.R.L.

Financial Summary - Solpop Distribution S.r.l.
Unique identification code: 25953878
Registration number: J01/579/2009
Nace: 4619
Sales - Ron
3.317.734
Net Profit - Ron
374.360
Employees
14
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Company Solpop Distribution S.r.l. with Fiscal Code 25953878 recorded a turnover of 2024 of 3.317.734, with a net profit of 374.360 and having an average number of employees of 14. The company operates in the field of Intermedieri în comerţul cu produse diverse having the NACE code 4619.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 509.801 401.912 522.137 890.751 1.695.720 2.221.586 1.894.358 2.524.005 2.710.825 3.317.734
Total Income - EUR 511.330 401.787 524.995 898.004 1.706.655 2.230.165 1.916.639 2.634.495 3.432.775 4.333.887
Total Expenses - EUR 462.717 394.374 347.727 737.332 1.154.984 2.147.130 1.874.096 2.624.999 3.246.740 3.899.096
Gross Profit/Loss - EUR 48.613 7.412 177.267 160.672 551.671 83.035 42.543 9.495 186.035 434.791
Net Profit/Loss - EUR 40.788 6.212 172.023 151.842 503.628 71.360 35.667 4.781 153.342 374.360
Employees 5 5 5 7 8 6 8 11 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 2.710.825 euro in the year 2023, to 3.317.734 euro in 2024. The Net Profit increased by 221.876 euro, from 153.342 euro in 2023, to 374.360 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Solpop Distribution S.r.l. - CUI 25953878

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 70.484 77.297 85.549 116.478 225.931 256.273 232.699 342.712 303.235 278.785
Current Assets 308.135 264.713 383.281 549.432 1.062.096 1.221.221 1.451.961 1.701.915 2.747.987 3.501.097
Inventories 104.836 136.641 269.410 321.083 457.142 269.403 509.428 853.128 1.366.328 1.584.497
Receivables 124.410 105.260 94.522 192.943 422.535 675.218 741.896 747.348 1.217.044 1.309.028
Cash 78.889 22.812 19.349 35.405 182.419 276.600 200.637 101.439 164.614 92.301
Shareholders Funds 60.912 66.502 237.400 556.799 1.049.644 927.052 942.161 949.850 1.097.264 1.465.492
Social Capital 45 45 44 171.957 168.626 41 40 41 40 40
Debts 317.707 275.507 232.260 44.034 187.784 427.948 748.489 1.472.064 1.953.958 2.307.087
Income in Advance 0 0 1.309 104.242 93.042 141.412 74.150 92.124 0 7.304
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 "4619 - 4619"
CAEN Financial Year 4619
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.501.097 euro in 2024 which includes Inventories of 1.584.497 euro, Receivables of 1.309.028 euro and cash availability of 92.301 euro.
The company's Equity was valued at 1.465.492 euro, while total Liabilities amounted to 2.307.087 euro. Equity increased by 374.360 euro, from 1.097.264 euro in 2023, to 1.465.492 in 2024. The Debt Ratio was 61.0% in the year 2024.

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