[ §02.01 ] PROFILE

INFLUENTSRL

ActiveVAT PAYER
CUI12168157CAEN4712ONRCJ06/230/1999AGE27 years
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
157.35mil RON
↑ 12.3% vs 2023
02NET PROFIT
9.95mil RON
6.3% margin
03Employees
102
+17% vs 2023
04AGE
27yrs
05DEBT / EQUITY
0.72x
Low risk
06REVENUE GROWTH
+12.3%
Positive trend
07PROFIT MARGIN
6.3%
08REVENUE / EMPLOYEE
1.54mil RON

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[§2.4]

Industry & Activities

SOURCE · ONRC
4712
Primary Activity

Comerț cu amănuntul nespecializat, cu vânzare predominantă de produse nealimentare

[§2.5]

Financial History

2015 — 2024 · 10 EXERCISES
LAST FISCAL YEAR REVENUE
157.35mil RON
CAGR 9 YEARS
10.8%
CUMULATIVE PROFIT
78.80mil RON
VENITURI
PROFIT
DATORII
0 RON31.5 mil62.9 mil94.4 mil125.9 mil157.4 mil2015201620172018201920202021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
2024157.35 mil RON150.33 mil RON9.95 mil RON↓ 11.6%42.37 mil RON102
2023140.10 mil RON131.81 mil RON11.26 mil RON↓ 26.1%39.87 mil RON87
2022143.91 mil RON128.84 mil RON15.24 mil RON↑ 37.3%50.42 mil RON96
2021131.74 mil RON120.38 mil RON11.10 mil RON↑ 37.1%19.34 mil RON97
2020110.76 mil RON103.67 mil RON8.09 mil RON↑ 12.6%24.95 mil RON93
2019103.71 mil RON95.77 mil RON7.19 mil RON↑ 34.3%20.92 mil RON96
201886.62 mil RON80.89 mil RON5.35 mil RON↑ 9.7%19.65 mil RON96
201776.05 mil RON70.60 mil RON4.88 mil RON↑ 24.6%19.70 mil RON81
201670.44 mil RON66.07 mil RON3.92 mil RON↑ 116.0%16.37 mil RON75
201562.68 mil RON61.19 mil RON1.81 mil RON1.89 mil RON70
[§2.8]

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