[ §02.01 ] PROFILE

CTM DEAL DISTRIBUŢIESRL

ActiveVAT PAYER
CUI27194987CAEN4690ONRCJ13/1281/2010AGE16 years, 2 months
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
2.18mil RON
↑ 25.1% vs 2023
02NET PROFIT
193.6mii RON
8.9% margin
03Employees
3
-25% vs 2023
04AGE
16yrs · 2 mo
05DEBT / EQUITY
-3.40x
Low risk
06REVENUE GROWTH
+25.1%
Positive trend
07PROFIT MARGIN
8.9%
08REVENUE / EMPLOYEE
727.4mii RON
09Risk Indicators
Negative equity

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[§2.4]

Industry & Activities

SOURCE · ONRC
4690
Primary Activity

Comerț cu ridicata nespecializat

[02]Secondary Activities
3 shown · 3 total
4711Comerț cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi și tutun
4719Comerț cu amănuntul în magazine nespecializate, cu vânzare predominantă de produse nealimentare
6820închirierea și subînchirierea bunurilor imobiliare proprii sau închiriate
[§2.5]

Financial History

2015 — 2024 · 10 EXERCISES
LAST FISCAL YEAR REVENUE
2.18mil RON
CAGR 9 YEARS
8.8%
CUMULATIVE PROFIT
-226.2mii RON
VENITURI
PROFIT
DATORII
-282 mii230 mii742 mii1.3 mil1.8 mil2.3 mil2015201620172018201920202021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
20242.18 mil RON1.96 mil RON193.6 mii RON↑ 168.6%1.16 mil RON3
20231.74 mil RON2.03 mil RON-282.3 mii RON↓ 240.2%1.35 mil RON4
20221.60 mil RON1.42 mil RON201.4 mii RON↑ 767.7%1.51 mil RON6
2021443.1 mii RON478.5 mii RON-30.2 mii RON↑ 29.4%1.88 mil RON2
2020538.1 mii RON588.8 mii RON-42.7 mii RON↑ 36.2%1.76 mil RON3
2019784.9 mii RON860.6 mii RON-67.0 mii RON↓ 511.2%1.95 mil RON4
2018542.0 mii RON552.5 mii RON-11.0 mii RON↑ 84.9%2.28 mil RON4
2017691.2 mii RON774.4 mii RON-72.7 mii RON↓ 12.5%2.16 mil RON5
20161.30 mil RON1.43 mil RON-64.7 mii RON↓ 27.8%1.95 mil RON7
20151.02 mil RON1.07 mil RON-50.6 mii RON2.19 mil RON7
[§2.6]

People & Representatives

[01]Administrators
1
CG

CRĂCIUNAȘ GHEORGHE

administrator
[§2.7]

Status History

2 EVENTS

Funcțiune

21/07/2010

Founded

[§2.8]

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