Financial results - SPORT PARTNER DISTRIBUTION SRL

Financial Summary - Sport Partner Distribution Srl
Unique identification code: 21538216
Registration number: J23/2401/2013
Nace: 4649
Sales - Ron
3.733.560
Net Profit - Ron
102.080
Employees
5
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Company Sport Partner Distribution Srl with Fiscal Code 21538216 recorded a turnover of 2024 of 3.733.560, with a net profit of 102.080 and having an average number of employees of 5. 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 - Sport Partner Distribution Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.694.314 1.747.634 2.380.049 2.415.906 2.273.083 3.409.761 5.585.633 3.541.665 3.474.247 3.733.560
Total Income - EUR 1.754.608 1.792.083 2.421.898 2.540.971 2.309.819 3.442.108 5.620.678 3.609.394 3.531.410 3.757.425
Total Expenses - EUR 1.620.456 1.741.372 2.361.006 2.444.451 2.305.541 3.062.116 4.710.511 3.437.787 3.335.135 3.637.834
Gross Profit/Loss - EUR 134.153 50.711 60.891 96.519 4.277 379.992 910.166 171.606 196.275 119.591
Net Profit/Loss - EUR 112.934 43.936 46.891 72.534 2.871 316.696 783.369 142.753 167.809 102.080
Employees 7 5 5 5 5 5 5 5 5 5
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 8.1%, from 3.474.247 euro in the year 2023, to 3.733.560 euro in 2024. The Net Profit decreased by -64.791 euro, from 167.809 euro in 2023, to 102.080 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Sport Partner Distribution Srl - CUI 21538216

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2 2 2 2 2 0 867 758 3.720 2.175
Current Assets 1.538.252 1.498.776 1.770.872 1.708.399 1.809.533 2.211.914 2.804.352 2.652.257 2.820.336 3.435.183
Inventories 573.075 784.093 729.450 1.010.313 795.157 1.627.591 1.815.229 1.995.469 2.188.677 2.330.670
Receivables 833.058 667.199 984.840 642.115 956.858 386.935 918.417 403.459 472.817 1.021.205
Cash 132.118 47.483 56.583 55.970 57.518 197.388 70.706 253.329 158.841 83.309
Shareholders Funds 562.710 600.908 594.438 596.575 516.764 823.663 1.588.767 928.796 1.093.788 1.189.755
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 976.410 898.722 1.177.300 1.113.528 1.292.771 1.388.251 1.216.452 1.724.219 1.730.268 2.247.603
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 3.435.183 euro in 2024 which includes Inventories of 2.330.670 euro, Receivables of 1.021.205 euro and cash availability of 83.309 euro.
The company's Equity was valued at 1.189.755 euro, while total Liabilities amounted to 2.247.603 euro. Equity increased by 102.080 euro, from 1.093.788 euro in 2023, to 1.189.755 in 2024.

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