Company World Distrib Srl with Fiscal Code 16470572
recorded a turnover of 2024 of
3.788.315,
with a net profit of
56.547
and having an average number of employees of
12.
The company operates in the field of Comerţ cu ridicata al aparatelor electrice de uz gospodăresc, al aparatelor de radio şi televizoarelor having the NACE code 4643.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
World Distrib Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
3.574.890
3.191.135
3.724.778
2.873.793
2.754.652
2.896.202
3.267.905
4.283.391
3.850.798
3.788.315
Total Income - EUR
3.578.366
3.206.764
3.732.834
2.935.644
2.761.777
2.898.485
3.311.980
4.372.318
3.843.741
3.759.397
Total Expenses - EUR
3.510.768
3.158.379
3.659.359
2.901.320
2.729.474
2.836.393
3.254.406
4.246.342
3.775.589
3.690.451
Gross Profit/Loss - EUR
67.598
48.385
73.475
34.324
32.303
62.092
57.574
125.976
68.151
68.946
Net Profit/Loss - EUR
54.386
37.159
61.656
22.105
26.610
52.265
46.456
104.521
56.376
56.547
Employees
23
25
21
20
13
12
13
14
15
12
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 -1.1%, from 3.850.798 euro in the year 2023, to 3.788.315 euro in 2024.
The Net Profit increased by 486 euro, from 56.376 euro in 2023, to 56.547 in the last year.
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Financial Rating - WORLD DISTRIB SRL
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Financial Reports - World Distrib Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
World Distrib Srl - CUI 16470572
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
242.923
243.101
286.490
261.836
252.547
246.077
251.175
230.423
309.452
284.882
Current Assets
1.639.245
1.420.923
1.454.186
1.396.560
1.286.571
1.287.617
1.401.225
1.452.503
1.850.776
1.571.994
Inventories
323.139
416.056
447.577
418.288
453.238
528.639
570.698
504.034
712.681
617.497
Receivables
1.212.254
963.663
951.979
863.914
746.363
723.362
793.047
948.305
1.110.079
933.424
Cash
103.852
41.204
54.630
114.357
86.969
35.616
37.481
164
28.016
21.074
Shareholders Funds
245.921
267.212
324.346
280.542
242.145
249.031
272.368
229.960
245.205
198.916
Social Capital
2.430
2.405
2.364
3.331
3.266
3.204
3.133
3.143
3.134
3.116
Debts
1.655.347
1.413.812
1.416.329
1.377.854
1.308.061
1.293.049
1.382.256
1.454.069
1.915.023
1.659.451
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
"4643 - 4643"
CAEN Financial Year
4643
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.571.994 euro in 2024 which includes Inventories of
617.497 euro, Receivables of
933.424 euro and cash availability of
21.074 euro.
The company's Equity was valued at
198.916 euro, while total Liabilities amounted to
1.659.451 euro.
Equity decreased by -44.918 euro, from 245.205 euro in 2023, to 198.916 in 2024.
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