Financial results - WORLD CLASS DISTRIBUTION SRL

Financial Summary - World Class Distribution Srl
Unique identification code: 32522592
Registration number: J2013001789083
Nace: 4683
Sales - Ron
4.561.817
Net Profit - Ron
43.655
Employees
25
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Company World Class Distribution Srl with Fiscal Code 32522592 recorded a turnover of 2024 of 4.561.817, with a net profit of 43.655 and having an average number of employees of 25. The company operates in the field of Comerţ cu ridicata al materialului lemnos şi a materialelor de construcţie şi echipamentelor sanitare having the NACE code 4683.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - World Class Distribution Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.629.339 3.339.495 3.958.188 3.435.303 4.149.199 4.143.572 4.917.905 4.666.258 4.021.053 4.561.817
Total Income - EUR 1.629.634 3.356.095 3.986.261 3.459.069 4.157.950 4.149.635 4.928.037 4.669.303 4.093.615 5.752.695
Total Expenses - EUR 1.498.991 3.101.322 3.745.856 3.293.027 4.084.197 3.925.424 4.683.845 4.411.552 4.030.569 5.698.626
Gross Profit/Loss - EUR 130.643 254.773 240.406 166.042 73.752 224.210 244.191 257.752 63.046 54.069
Net Profit/Loss - EUR 113.042 219.525 205.450 143.284 61.427 193.803 214.549 226.924 50.969 43.655
Employees 10 11 16 18 21 19 25 23 25 25
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 14.1%, from 4.021.053 euro in the year 2023, to 4.561.817 euro in 2024. The Net Profit decreased by -7.030 euro, from 50.969 euro in 2023, to 43.655 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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World Class Distribution Srl

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Debts, Equity, Inventories, Receivables, Accounts, Assets - World Class Distribution Srl - CUI 32522592

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 21.032 25.941 128.419 176.476 159.989 133.391 1.085.342 1.492.884 2.062.992 974.658
Current Assets 610.369 848.297 1.417.875 1.848.716 2.628.129 2.627.591 2.807.855 3.191.128 3.673.770 3.835.172
Inventories 185.137 223.778 409.532 787.234 899.095 1.008.974 1.571.202 1.572.933 1.589.108 1.727.214
Receivables 383.087 609.322 1.126.277 1.056.507 1.950.631 1.604.945 1.215.910 1.610.268 2.065.411 2.090.547
Cash 42.146 15.196 -117.935 4.975 -221.597 13.672 20.742 7.928 19.252 17.411
Shareholders Funds 121.275 219.632 366.638 342.025 396.829 583.109 793.171 1.022.556 1.070.424 781.977
Social Capital 90 89 88 86 84 83 2.022 2.028 2.022 2.010
Debts 513.417 669.407 1.199.459 1.749.018 2.459.230 2.262.202 3.207.371 3.797.052 4.982.401 4.292.778
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 "4683 - 4683"
CAEN Financial Year 4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.835.172 euro in 2024 which includes Inventories of 1.727.214 euro, Receivables of 2.090.547 euro and cash availability of 17.411 euro.
The company's Equity was valued at 781.977 euro, while total Liabilities amounted to 4.292.778 euro. Equity decreased by -282.465 euro, from 1.070.424 euro in 2023, to 781.977 in 2024.

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