Company Trilater Com Srl with Fiscal Code 9811693
recorded a turnover of 2024 of
240.050,
with a net profit of
3.768
and having an average number of employees of
2.
The company operates in the field of Comerţ cu ridicata al zahărului, ciocolatei şi produselor zaharoase having the NACE code 4636.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Trilater Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
484.398
451.668
435.807
373.262
358.952
236.250
202.877
242.051
235.147
240.050
Total Income - EUR
488.517
457.047
442.053
378.982
365.833
242.857
208.507
247.791
240.504
245.427
Total Expenses - EUR
491.602
453.821
436.084
372.047
360.111
242.517
208.078
245.555
235.936
240.903
Gross Profit/Loss - EUR
-3.085
3.226
5.969
6.936
5.723
340
429
2.236
4.569
4.524
Net Profit/Loss - EUR
-3.085
2.710
4.979
5.146
4.807
284
360
1.878
3.836
3.768
Employees
2
2
2
2
2
2
2
2
2
2
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 2.7%, from 235.147 euro in the year 2023, to 240.050 euro in 2024.
The Net Profit decreased by -47 euro, from 3.836 euro in 2023, to 3.768 in the last year.
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Financial Reports - Trilater Com Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Trilater Com Srl - CUI 9811693
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
26.609
25.852
24.239
22.704
22.253
20.829
19.388
18.466
17.432
16.887
Current Assets
52.870
59.182
56.786
58.238
53.035
47.465
46.507
53.979
55.546
56.912
Inventories
30.793
33.847
31.846
31.207
15.042
15.973
16.535
15.896
16.598
14.971
Receivables
18.669
19.434
16.686
18.107
8.391
4.899
13.682
9.310
18.282
19.206
Cash
0
0
8.254
8.924
29.602
26.593
16.291
28.772
20.666
22.735
Shareholders Funds
54.364
56.520
60.542
64.577
63.088
57.460
56.546
58.599
60.397
60.028
Social Capital
47
47
9.851
9.670
9.483
9.303
9.097
9.125
9.097
9.046
Debts
25.115
28.514
20.483
16.365
12.201
10.834
9.350
13.846
12.580
13.771
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
"4636 - 4636"
CAEN Financial Year
4636
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
56.912 euro in 2024 which includes Inventories of
14.971 euro, Receivables of
19.206 euro and cash availability of
22.735 euro.
The company's Equity was valued at
60.028 euro, while total Liabilities amounted to
13.771 euro.
Equity decreased by -32 euro, from 60.397 euro in 2023, to 60.028 in 2024.
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