Financial Summary -
Trans Distribution Systems Srl
Unique identification code:18517981
Registration number:J2006000511032
Nace:4672
Sales - Ron
800.098
Net Profit - Ron
121.656
Employees
1
Open Account
Company Trans Distribution Systems Srl with Fiscal Code 18517981
recorded a turnover of 2024 of
800.098,
with a net profit of
121.656
and having an average number of employees of
1.
The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al pieselor şi accesoriilor pentru autovehicule; CAEN Ver.2: Comert cu ridicata al metalelor si minereurilor metalice; having the NACE code 4672.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Trans Distribution Systems Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
425.588
456.950
496.727
550.284
593.426
604.473
739.222
853.908
890.680
800.098
Total Income - EUR
425.596
457.849
499.013
552.477
596.198
612.128
742.692
860.179
895.133
806.759
Total Expenses - EUR
407.778
404.347
421.404
473.117
514.963
519.947
616.780
715.957
751.360
667.232
Gross Profit/Loss - EUR
17.818
53.502
77.609
79.360
81.235
92.180
125.912
144.222
143.773
139.527
Net Profit/Loss - EUR
14.968
45.877
72.191
74.153
76.254
87.612
120.841
138.571
131.816
121.656
Employees
1
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 decreased by -9.7%, from 890.680 euro in the year 2023, to 800.098 euro in 2024.
The Net Profit decreased by -9.424 euro, from 131.816 euro in 2023, to 121.656 in the last year.
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Financial Reports - Trans Distribution Systems Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Trans Distribution Systems Srl - CUI 18517981
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
7.178
4.623
3.147
2.174
23.699
17.360
16.109
26.702
25.059
15.592
Current Assets
187.149
274.656
306.849
343.863
379.180
416.145
535.683
656.211
679.753
568.203
Inventories
27.289
66.299
89.886
105.785
109.717
90.224
128.551
156.623
133.502
138.992
Receivables
132.886
139.609
134.248
136.826
139.660
149.099
200.209
383.902
267.680
296.742
Cash
26.974
68.749
82.714
101.252
129.803
176.822
206.924
115.686
278.571
132.468
Shareholders Funds
43.221
84.203
150.591
186.996
223.932
261.863
354.660
452.748
488.988
389.396
Social Capital
1.350
1.336
1.313
1.289
1.264
1.240
1.213
1.217
1.213
1.206
Debts
151.106
195.122
159.405
159.041
178.948
171.642
197.132
230.165
215.824
195.244
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
"4672 - 4672"
CAEN Financial Year
4531
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
568.203 euro in 2024 which includes Inventories of
138.992 euro, Receivables of
296.742 euro and cash availability of
132.468 euro.
The company's Equity was valued at
389.396 euro, while total Liabilities amounted to
195.244 euro.
Equity decreased by -96.859 euro, from 488.988 euro in 2023, to 389.396 in 2024.
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