CUI · 35093711 · J233004/2021 · ILFOV
ONE CONCEPT DISTRIBUTION S.R.L.
Str. DECEBAL, Nr. 24
Oraș Chitila, ILFOV, 77045
ANAF Live Status
Synced 1h agoSource: ANAF PlatitorTvaRest v9 (public API · no auth · daily sync). Covers VAT registration, cash-basis VAT, split-payment VAT, e-Factura enrollment, and fiscal inactivity.
People
1 representative- C🇷🇴Administrator
C**** A****
Cifra de afaceri · 2024
53.1M RON
Profit net · 2024
5.3M RON
Angajați · 2024
13
Capitaluri proprii · 2024
12.0M RON
Înregistrare
Stare fiscală
Adresă
Oraș Chitila
ILFOV
77045
Financial Health Score
Altman Z″ inputs · 2024
- WC / TA
- 0.34
- RE / TA
- 0.31
- EBIT / TA
- 0.14
- Eq / Liab
- 0.46
Z″ over time
Distress < 1.1 · Caution 1.1–2.6 · Safe > 2.6
Financial Performance
14 years of reporting
All figures sourced from ANAF and Ministerul Finanțelor filings. Click any data point to explore.
2011 — 2024
Cifra de afaceri neta & Profit net
Assets × Liabilities
Bilanț
Revenues vs expenses
Venituri totale vs Cheltuieli totale
Since 2016
Numar mediu de salariati
Year 2024
Structura activelor
Insolvency
Proceduri de insolvenţă
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Legal Proceedings
Court cases & hearings
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Raw Data
Date financiare brute
| An | Cifra de afaceri neta | Profit net | Datorii | Active imobilizate | Active circulante | Capitaluri proprii | Numar mediu de salariati | Stocuri | Creante | Casa si conturi la banci | Cheltuieli in avans | Venituri in avans | Provizioane | Capital social subscris varsat | Patrimoniul regiei | Venituri totale | Cheltuieli totale | Profit brut | Pierdere bruta | Pierdere neta |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 | 53.126.947 +24.3% | 5.255.297 -9.6% | 26.247.552 +87.7% | 6.808.519 +157.7% | 31.424.717 +52.9% | 11.995.604 +30.2% | 13 +30.0% | 23.983.567 +48.2% | 7.343.123 +97.1% | 98.027 -84.8% | 9.920 +412.7% | — | — | 210 +0.0% | — | 53.502.239 +23.7% | 47.993.151 +30.8% | 5.509.088 -16.0% | 0 | 0 |
| 2023 | 42.754.174 +15.7% | 5.813.246 +29.9% | 13.983.465 +21.0% | 2.641.567 +111.6% | 20.555.270 +28.6% | 9.215.307 +98.6% | 10 +25.0% | 16.185.588 +50.4% | 3.725.075 -26.1% | 644.607 +247.7% | 1.935 -80.5% | — | — | 210 +0.0% | — | 43.263.141 +16.6% | 36.702.541 +15.6% | 6.560.600 +22.4% | 0 | 0 |
| 2022 | 36.958.966 +131.5% | 4.476.400 +124.3% | 11.558.978 +139.0% | 1.248.314 +14.1% | 15.983.962 +124.1% | 4.639.626 +50.6% | 8 +60.0% | 10.760.785 +245.9% | 5.037.808 +30.3% | 185.369 +20.0% | 9.917 +351.4% | 1.043.589 +235.5% | — | 210 +0.0% | — | 37.114.842 +128.2% | 31.753.044 +127.9% | 5.361.798 +130.1% | 0 | 0 |
| 2021 | 15.965.965 +35.6% | 1.996.011 +31.0% | 4.835.645 +227.2% | 1.094.305 +62.0% | 7.131.920 +114.2% | 3.081.710 +55.8% | 5 +25.0% | 3.111.272 +59.7% | 3.866.146 +212.3% | 154.502 +7.7% | 2.197 -81.2% | 311.067 -44.5% | — | 210 +0.0% | — | 16.263.275 +36.0% | 13.933.520 +37.3% | 2.329.755 +28.9% | 0 | 0 |
| 2020 | 11.773.110 +27.7% | 1.524.218 +101.8% | 1.478.040 +14.4% | 675.600 +226.8% | 3.329.214 -13.4% | 1.978.394 +63.6% | 4 +0.0% | 1.947.923 +38.2% | 1.237.848 -39.6% | 143.443 -62.5% | 11.716 -38.1% | 560.096 -64.2% | — | 210 +0.0% | — | 11.955.822 +29.1% | 10.148.751 +21.5% | 1.807.071 +99.3% | 0 | 0 |
| 2019 | 9.222.620 +22.3% | 755.470 +33.2% | 1.292.547 +66.2% | 206.755 -14.5% | 3.842.742 +203.6% | 1.209.656 +65.8% | 4 +100.0% | 1.409.206 +220.9% | 2.050.826 +304.7% | 382.710 +19.7% | 18.928 | 1.566.222 | — | 210 +0.0% | — | 9.257.949 +22.8% | 8.351.105 +21.3% | 906.844 +39.0% | 0 | 0 |
| 2018 | 7.538.307 +240.3% | 567.290 +167.4% | 777.776 +377.7% | 241.862 +436.5% | 1.265.587 +283.4% | 729.673 +243.6% | 2 +100.0% | 439.158 +254.9% | 506.717 +887.4% | 319.712 +106.2% | — | — | — | 210 +5.0% | — | 7.537.579 +237.4% | 6.885.401 +244.4% | 652.178 +178.2% | 0 | 0 |
| 2017 | 2.215.457 +1790.3% | 212.116 +734.4% | 162.806 +5383.5% | 45.085 +4226.8% | 330.094 +865.6% | 212.373 +558.4% | 1 +0.0% | 123.732 +7533.1% | 51.320 +2901.2% | 155.042 +402.5% | — | — | — | 200 +0.0% | — | 2.233.814 +1805.9% | 1.999.359 +2164.9% | 234.455 +710.5% | 0 | 0 |
| 2016 | 117.203 +284.1% | 25.421 | 2.969 +48.9% | 1.042 -54.5% | 34.184 +422.9% | 32.257 +371.9% | 1 | 1.621 +668.2% | 1.710 -22.3% | 30.853 +647.6% | — | — | — | 200 +0.0% | — | 117.203 +410.4% | 88.275 +1069.1% | 28.928 | 0 -100.0% | 0 |
| 2015 | 30.515 | 0 | 1.994 | 2.292 | 6.538 | 6.836 | — | 211 | 2.200 | 4.127 | — | — | — | 200 | 30.515 | 22.964 | 7.551 | 0 | 6.636 | — |