Company Zup - Demi Com Srl with Fiscal Code 6551220
recorded a turnover of 2024 of
637.479,
with a net profit of
68.722
and having an average number of employees of
3.
The company operates in the field of Comerţ cu ridicata al produselor farmaceutice și medicale having the NACE code 4646.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Zup - Demi Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
393.169
443.914
404.656
482.160
497.997
514.886
508.816
650.823
488.916
637.479
Total Income - EUR
393.818
444.982
405.944
483.419
498.438
515.097
508.923
653.430
490.493
639.975
Total Expenses - EUR
348.479
407.297
357.202
438.668
457.142
464.815
456.254
570.938
419.517
560.199
Gross Profit/Loss - EUR
45.339
37.685
48.742
44.751
41.295
50.283
52.670
82.492
70.975
79.777
Net Profit/Loss - EUR
38.650
32.120
42.495
40.374
37.311
46.485
49.204
77.392
67.646
68.722
Employees
4
4
4
4
4
4
4
4
3
3
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 31.1%, from 488.916 euro in the year 2023, to 637.479 euro in 2024.
The Net Profit increased by 1.454 euro, from 67.646 euro in 2023, to 68.722 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Zup - Demi Com Srl - CUI 6551220
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
35.702
54.212
53.294
44.370
40.567
33.528
44.892
46.718
44.386
38.997
Current Assets
178.141
161.889
162.778
214.545
236.460
243.410
212.704
361.128
252.123
273.741
Inventories
73.059
79.777
69.796
100.028
138.572
103.512
105.898
153.809
135.198
125.811
Receivables
90.494
80.008
85.320
106.479
95.976
82.084
90.324
175.165
81.668
96.719
Cash
14.588
2.104
7.662
8.038
1.911
57.814
16.482
32.154
35.256
51.210
Shareholders Funds
115.728
88.338
97.762
136.341
161.740
153.449
199.251
108.308
109.316
99.372
Social Capital
2.855
2.826
2.778
2.727
2.674
2.623
2.565
2.573
2.565
2.551
Debts
98.250
127.763
118.574
122.623
115.334
123.536
56.005
298.070
185.778
212.441
Income in Advance
0
0
0
0
0
0
2.385
1.906
1.415
925
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
"4646 - 4646"
CAEN Financial Year
4646
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
273.741 euro in 2024 which includes Inventories of
125.811 euro, Receivables of
96.719 euro and cash availability of
51.210 euro.
The company's Equity was valued at
99.372 euro, while total Liabilities amounted to
212.441 euro.
Equity decreased by -9.333 euro, from 109.316 euro in 2023, to 99.372 in 2024.
The Debt Ratio was 67.9% in the year 2024.
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