[ §02.01 ] PROFILE

OTTER-DISTRIBUTIONSRL

ActiveVAT PAYER
CUI9755224CAEN4772ONRCJ23/472/2006AGE29 years
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
321.94mil RON
↑ 5.0% vs 2023
02NET PROFIT
38.35mil RON
11.9% margin
03Employees
433
+1% vs 2023
04AGE
29yrs
05DEBT / EQUITY
2.40x
High risk
06REVENUE GROWTH
+5.0%
Positive trend
07PROFIT MARGIN
11.9%
08REVENUE / EMPLOYEE
743.5mii RON

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[§2.4]

Industry & Activities

SOURCE · ONRC
4772
Primary Activity

Comerț cu amănuntul al încălțămintei și articolelor din piele

[§2.5]

Financial History

2015 — 2024 · 10 EXERCISES
LAST FISCAL YEAR REVENUE
321.94mil RON
CAGR 9 YEARS
11.6%
CUMULATIVE PROFIT
169.07mil RON
VENITURI
PROFIT
DATORII
0 RON64.4 mil128.8 mil193.2 mil257.6 mil321.9 mil2015201620172018201920202021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
2024321.94 mil RON278.76 mil RON38.35 mil RON↑ 2.2%111.72 mil RON433
2023306.56 mil RON265.46 mil RON37.52 mil RON↑ 191.1%29.33 mil RON431
2022255.68 mil RON240.93 mil RON12.89 mil RON↓ 45.4%56.48 mil RON430
2021217.43 mil RON197.13 mil RON23.61 mil RON↑ 2287.2%59.84 mil RON442
2020168.07 mil RON169.86 mil RON989.2 mii RON↓ 92.1%50.40 mil RON419
2019204.57 mil RON190.66 mil RON12.57 mil RON↑ 455.2%69.60 mil RON426
2018184.27 mil RON180.96 mil RON2.26 mil RON↓ 84.9%47.84 mil RON400
2017167.38 mil RON150.82 mil RON14.97 mil RON↓ 7.0%38.95 mil RON398
2016146.10 mil RON128.87 mil RON16.11 mil RON↑ 64.4%44.48 mil RON392
2015120.36 mil RON110.28 mil RON9.80 mil RON38.70 mil RON357
[§2.8]

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