Financial Summary -
Total Distribution Grup Prodimpex Srl
Unique identification code:17854393
Registration number:J10/942/2005
Nace:4639
Sales - Ron
21.805.970
Net Profit - Ron
334.999
Employees
22
Open Account
Company Total Distribution Grup Prodimpex Srl with Fiscal Code 17854393
recorded a turnover of 2024 of
21.805.970,
with a net profit of
334.999
and having an average number of employees of
22.
The company operates in the field of Comerţ cu ridicata nespecializat de produse alimentare, băuturi şi tutun having the NACE code 4639.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Total Distribution Grup Prodimpex Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
14.408.607
14.230.131
14.529.631
14.102.691
14.910.471
16.702.908
18.130.856
19.178.771
20.242.953
21.805.970
Total Income - EUR
14.629.681
14.257.919
14.557.340
14.127.481
14.948.319
16.741.134
18.159.398
19.208.737
20.267.180
21.853.773
Total Expenses - EUR
14.557.429
14.159.779
14.430.770
14.047.628
14.814.540
16.554.389
17.945.582
18.909.676
19.864.051
21.453.352
Gross Profit/Loss - EUR
72.252
98.140
126.571
79.853
133.779
186.744
213.816
299.061
403.129
400.421
Net Profit/Loss - EUR
61.399
83.786
106.608
67.518
112.019
158.074
177.335
252.111
339.271
334.999
Employees
22
23
21
20
20
20
23
22
21
22
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 8.3%, from 20.242.953 euro in the year 2023, to 21.805.970 euro in 2024.
The Net Profit decreased by -2.376 euro, from 339.271 euro in 2023, to 334.999 in the last year.
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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 -
Total Distribution Grup Prodimpex Srl - CUI 17854393
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
35.256
46.546
51.137
53.061
60.758
47.316
44.381
43.008
100.562
106.728
Current Assets
1.731.327
2.228.837
2.255.783
2.114.573
2.027.875
2.693.436
2.609.024
3.196.690
3.464.361
3.783.326
Inventories
873.596
1.323.546
1.223.249
1.075.858
958.984
1.432.138
1.625.868
2.075.913
2.180.322
2.204.789
Receivables
741.967
850.641
905.842
826.146
837.796
900.714
788.923
955.383
1.053.253
1.265.469
Cash
115.764
54.651
126.691
212.568
231.095
360.584
194.232
165.394
230.785
313.068
Shareholders Funds
657.277
179.499
200.702
264.536
371.432
522.465
265.883
350.667
437.528
432.707
Social Capital
56.693
56.115
55.165
54.153
53.104
52.097
50.942
51.100
60.649
60.310
Debts
1.113.935
2.098.747
2.108.470
1.906.979
1.711.646
2.219.110
2.389.648
2.892.765
3.132.298
3.474.391
Income in Advance
0
0
0
0
8.225
2.373
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
"4639 - 4639"
CAEN Financial Year
4639
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
3.783.326 euro in 2024 which includes Inventories of
2.204.789 euro, Receivables of
1.265.469 euro and cash availability of
313.068 euro.
The company's Equity was valued at
432.707 euro, while total Liabilities amounted to
3.474.391 euro.
Equity decreased by -2.376 euro, from 437.528 euro in 2023, to 432.707 in 2024.
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