[ §02.01 ] PROFILE

HDL DISTRIBUTIONSRL

ActiveVAT PAYER
CUI34612896CAEN4690ONRCJ2015006776402AGE11 years, 3 months
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
1.61mil RON
↓ 0.6% vs 2023
02NET PROFIT
88.9mii RON
5.5% margin
03Employees
1
-50% vs 2023
04AGE
11yrs · 3 mo
05DEBT / EQUITY
0.32x
Low risk
06REVENUE GROWTH
-0.6%
Negative trend
07PROFIT MARGIN
5.5%
08REVENUE / EMPLOYEE
1.61mil RON

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[§2.4]

Industry & Activities

SOURCE · ONRC
4690
Primary Activity

Comerț cu ridicata nespecializat

[§2.5]

Financial History

2015 — 2024 · 10 EXERCISES
LAST FISCAL YEAR REVENUE
1.61mil RON
CAGR 9 YEARS
61.0%
CUMULATIVE PROFIT
419.6mii RON
VENITURI
PROFIT
DATORII
-36 mii295 mii626 mii957 mii1.3 mil1.6 mil2015201620172018201920202021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
20241.61 mil RON1.60 mil RON88.9 mii RON↑ 2.1%135.0 mii RON1
20231.62 mil RON2.32 mil RON87.1 mii RON↑ 2.2%237.7 mii RON2
20221.41 mil RON1.41 mil RON85.2 mii RON↑ 28.3%836.2 mii RON3
20211.14 mil RON1.06 mil RON66.4 mii RON↑ 52.6%700.0 mii RON2
2020968.8 mii RON916.5 mii RON43.5 mii RON↑ 3.2%380.3 mii RON2
2019943.1 mii RON891.6 mii RON42.2 mii RON↑ 29.1%272.2 mii RON2
2018266.5 mii RON231.2 mii RON32.7 mii RON↑ 191.3%108.1 mii RON2
2017141.0 mii RON205.2 mii RON-35.8 mii RON↓ 729.0%35.2 mii RON2
2016124.7 mii RON116.3 mii RON5.7 mii RON↑ 52.6%72.1 mii RON1
201522.2 mii RON17.8 mii RON3.7 mii RON19.2 mii RON1
[§2.8]

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