Financial results - SUB DISTRIBUTION SRL

Financial Summary - Sub Distribution Srl
Unique identification code: 32614840
Registration number: J23/3843/2013
Nace: 5920
Sales - Ron
55.933
Net Profit - Ron
2.788
Employees
1
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Company Sub Distribution Srl with Fiscal Code 32614840 recorded a turnover of 2024 of 55.933, with a net profit of 2.788 and having an average number of employees of 1. The company operates in the field of Activităţi de realizare a înregistrărilor audio şi activităţi de editare muzicală having the NACE code 5920.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Sub Distribution Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 73.551 56.741 49.289 48.617 52.387 55.942 38.040 44.935 48.516 55.933
Total Income - EUR 74.498 55.108 49.412 48.706 53.395 55.652 39.663 44.992 48.516 57.248
Total Expenses - EUR 84.431 47.844 44.083 44.416 46.658 47.559 34.889 42.414 47.831 53.899
Gross Profit/Loss - EUR -9.933 7.264 5.329 4.290 6.737 8.093 4.774 2.578 684 3.348
Net Profit/Loss - EUR -9.933 5.709 4.836 3.804 6.200 7.600 4.487 2.239 232 2.788
Employees 2 1 1 1 1 1 1 1 1 1
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 15.9%, from 48.516 euro in the year 2023, to 55.933 euro in 2024. The Net Profit increased by 2.557 euro, from 232 euro in 2023, to 2.788 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Sub Distribution Srl - CUI 32614840

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 6.302 4.521 2.861 1.573 778 0 0 0 0 0
Current Assets 80.332 63.644 49.007 49.604 34.905 26.925 23.230 22.998 17.570 13.034
Inventories 5.798 2.172 2.670 3.343 8.315 7.132 8.782 6.585 5.414 3.502
Receivables 71.979 61.268 45.667 44.930 22.082 15.639 13.490 14.426 11.611 7.436
Cash 2.555 205 670 1.331 4.508 4.154 958 1.987 545 2.096
Shareholders Funds 9.473 11.113 11.048 9.515 10.029 11.658 10.034 7.587 2.600 2.836
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 77.656 57.052 40.820 41.662 25.653 15.267 13.196 15.410 14.970 10.198
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 "5920 - 5920"
CAEN Financial Year 5920
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 13.034 euro in 2024 which includes Inventories of 3.502 euro, Receivables of 7.436 euro and cash availability of 2.096 euro.
The company's Equity was valued at 2.836 euro, while total Liabilities amounted to 10.198 euro. Equity increased by 250 euro, from 2.600 euro in 2023, to 2.836 in 2024.

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