Company Tixyrom Distribution Srl with Fiscal Code 30882900
recorded a turnover of 2024 of
15.453.083,
with a net profit of
269.120
and having an average number of employees of
39.
The company operates in the field of Comerţ cu ridicata al produselor cosmetice şi de parfumerie having the NACE code 4645.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Tixyrom Distribution Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
774.057
1.081.240
1.330.547
1.949.031
2.519.646
3.377.053
4.521.999
7.445.533
12.479.593
15.453.083
Total Income - EUR
785.087
1.107.240
1.330.998
1.961.451
2.520.651
3.386.304
4.524.192
7.467.620
12.482.250
15.477.135
Total Expenses - EUR
762.291
1.033.327
1.239.211
1.891.083
2.347.812
3.177.783
4.228.009
6.854.309
11.782.319
15.145.997
Gross Profit/Loss - EUR
22.796
73.913
91.787
70.368
172.839
208.520
296.182
613.311
699.931
331.138
Net Profit/Loss - EUR
17.863
61.879
73.741
52.733
142.797
176.452
253.178
511.757
585.569
269.120
Employees
5
7
10
15
16
22
27
30
35
39
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 24.5%, from 12.479.593 euro in the year 2023, to 15.453.083 euro in 2024.
The Net Profit decreased by -313.177 euro, from 585.569 euro in 2023, to 269.120 in the last year.
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Financial Rating - TIXYROM DISTRIBUTION SRL
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Financial Reports - Tixyrom Distribution Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Tixyrom Distribution Srl - CUI 30882900
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
18.627
35.321
53.929
54.043
51.726
138.090
155.181
572.905
1.224.376
1.677.058
Current Assets
369.486
433.602
570.146
744.514
785.684
1.074.156
1.522.419
1.597.528
1.990.007
2.233.171
Inventories
125.181
154.822
272.185
280.969
322.698
458.984
706.640
962.458
1.215.056
1.307.239
Receivables
156.949
211.985
264.568
297.094
375.663
343.933
431.291
443.099
700.265
898.554
Cash
87.356
66.795
33.393
166.451
87.322
271.239
384.487
191.971
55.963
27.379
Shareholders Funds
50.853
61.924
134.617
184.879
272.467
443.753
687.091
639.836
753.357
600.969
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
337.260
407.452
489.904
613.678
564.943
768.493
990.509
1.530.597
2.461.027
3.309.260
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
"4645 - 4645"
CAEN Financial Year
4645
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.233.171 euro in 2024 which includes Inventories of
1.307.239 euro, Receivables of
898.554 euro and cash availability of
27.379 euro.
The company's Equity was valued at
600.969 euro, while total Liabilities amounted to
3.309.260 euro.
Equity decreased by -148.177 euro, from 753.357 euro in 2023, to 600.969 in 2024.
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