Company Tristan Com S.r.l. with Fiscal Code 15149966
recorded a turnover of 2024 of
101.757,
with a net profit of
-12.373
and having an average number of employees of
2.
The company operates in the field of Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse nealimentare having the NACE code 4719.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Tristan Com S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
167.344
162.273
141.618
124.691
131.174
101.512
102.494
105.041
104.767
101.757
Total Income - EUR
167.345
162.295
141.619
125.903
131.194
103.254
102.515
105.062
120.962
101.770
Total Expenses - EUR
151.385
148.947
138.078
129.087
133.358
103.359
104.138
106.630
111.009
112.205
Gross Profit/Loss - EUR
15.960
13.348
3.541
-3.184
-2.164
-105
-1.623
-1.568
9.953
-10.435
Net Profit/Loss - EUR
15.206
11.212
2.176
-4.444
-3.445
-769
-2.344
-2.876
8.768
-12.373
Employees
4
4
4
4
4
3
3
3
3
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 decreased by -2.3%, from 104.767 euro in the year 2023, to 101.757 euro in 2024.
The Net Profit decreased by -8.719 euro, from 8.768 euro in 2023, to 0 in the last year.
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Financial Rating - TRISTAN COM S.R.L.
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Prob. of insolvency - Tristan Com S.r.l.
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Insolvency Probability
Financial Reports - Tristan Com S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Tristan Com S.r.l. - CUI 15149966
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
0
0
Current Assets
49.097
64.856
65.523
58.448
45.306
42.766
42.695
34.638
26.833
18.367
Inventories
47.080
62.391
62.710
56.120
45.231
38.227
41.816
34.237
25.600
14.785
Receivables
953
1.885
0
54
0
176
306
0
0
2.176
Cash
1.064
580
2.813
2.273
74
4.363
573
400
1.233
1.406
Shareholders Funds
-1.977
9.255
11.274
6.624
3.051
2.224
-170
-3.046
5.731
-7.697
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
54.850
58.130
57.492
55.054
45.582
43.510
45.817
40.872
23.485
26.856
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
"4719 - 4719"
CAEN Financial Year
4719
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
18.367 euro in 2024 which includes Inventories of
14.785 euro, Receivables of
2.176 euro and cash availability of
1.406 euro.
The company's Equity was valued at
-7.697 euro, while total Liabilities amounted to
26.856 euro.
Equity decreased by -13.396 euro, from 5.731 euro in 2023, to -7.697 in 2024.
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