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Financial results - SPECIAL LOGISTICS & DISTRIBUTION S.R.L.

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Financial Summary - Special Logistics & Distribution S.r.l.
Unique identification code: 17076968
Registration number: J2022007212406
Nace: 4634
Sales - Ron
3.000.436
Net Profit - Ron
177.690
Employees
6
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Company Special Logistics & Distribution S.r.l. with Fiscal Code 17076968 recorded a turnover of 2024 of 3.000.436, with a net profit of 177.690 and having an average number of employees of 6. The company operates in the field of Comerţ cu ridicata al băuturilor having the NACE code 4634.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Special Logistics & Distribution S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.020.414 616.253 68.551 230.555 56.897 5.685 2.022 0 4.979.994 3.000.436
Total Income - EUR 1.020.582 634.430 68.970 234.343 56.897 5.685 2.022 0 4.979.996 3.000.882
Total Expenses - EUR 1.039.988 959.311 61.904 203.861 38.612 4.962 1.910 9.545 4.438.132 2.784.275
Gross Profit/Loss - EUR -19.406 -324.881 7.066 30.482 18.285 723 112 -9.545 541.864 216.606
Net Profit/Loss - EUR -19.406 -324.881 7.065 30.482 18.285 567 51 -10.538 452.115 177.690
Employees 6 4 2 2 1 0 0 0 6 6
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 -39.4%, from 4.979.994 euro in the year 2023, to 3.000.436 euro in 2024. The Net Profit decreased by -271.898 euro, from 452.115 euro in 2023, to 177.690 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 - Special Logistics & Distribution S.r.l. - CUI 17076968

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 5.131 421 54 48 0 0 0 500 2.780 13.797
Current Assets 999.299 146.973 189.799 184.652 201.048 185.341 181.402 525.375 2.025.954 1.670.056
Inventories 662.121 0 0 0 0 0 0 330.962 751.446 813.687
Receivables 244.043 103.840 135.123 121.297 155.803 144.569 142.548 182.237 1.118.121 448.840
Cash 93.135 43.133 54.676 63.355 45.245 40.773 38.854 12.176 156.388 407.530
Shareholders Funds -212.447 -535.161 -519.040 -479.033 -451.471 180.358 176.410 166.420 618.030 792.266
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 1.218.240 683.904 710.219 665.246 653.993 5.197 5.216 359.528 1.410.777 891.659
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 "4634 - 4634"
CAEN Financial Year 4619
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.670.056 euro in 2024 which includes Inventories of 813.687 euro, Receivables of 448.840 euro and cash availability of 407.530 euro.
The company's Equity was valued at 792.266 euro, while total Liabilities amounted to 891.659 euro. Equity increased by 177.690 euro, from 618.030 euro in 2023, to 792.266 in 2024.
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