Company Air Service Delta Srl with Fiscal Code 10868600
recorded a turnover of 2024 of
665.918,
with a net profit of
29.778
and having an average number of employees of
18.
The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Air Service Delta Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
450.541
537.209
573.084
702.081
763.327
744.340
685.975
697.711
739.105
665.918
Total Income - EUR
448.525
537.556
573.872
711.188
789.873
732.256
692.111
698.250
738.538
666.561
Total Expenses - EUR
385.224
454.631
541.778
606.041
711.984
645.719
640.437
677.324
613.061
632.085
Gross Profit/Loss - EUR
63.301
82.926
32.094
105.147
77.889
86.537
51.674
20.926
125.476
34.476
Net Profit/Loss - EUR
54.196
71.677
27.338
98.163
71.006
80.125
45.545
15.177
105.542
29.778
Employees
20
23
24
21
19
21
22
23
20
18
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded.
In the last year of activity, the sales decreased by -9.4%, from 739.105 euro in the year 2023, to 665.918 euro in 2024.
The Net Profit decreased by -75.175 euro, from 105.542 euro in 2023, to 29.778 in the last year.
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Financial Reports - Air Service Delta Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Air Service Delta Srl - CUI 10868600
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
102.939
126.232
101.924
98.096
112.469
114.319
104.048
99.644
96.435
131.990
Current Assets
157.346
174.638
160.968
275.367
208.198
282.906
235.131
251.347
305.514
220.602
Inventories
19.092
56.716
28.902
43.058
58.111
40.043
86.581
58.106
12.019
15.262
Receivables
105.420
82.502
106.439
158.418
107.344
236.167
118.586
138.100
229.638
72.906
Cash
32.834
35.420
25.626
73.891
42.742
6.696
29.964
36.142
63.857
132.434
Shareholders Funds
177.707
193.928
147.521
216.139
186.698
221.936
212.022
126.503
231.661
140.146
Social Capital
4.544
4.498
4.422
4.341
4.257
4.176
4.083
4.096
4.084
4.061
Debts
82.578
106.942
115.371
157.324
133.969
175.289
127.157
224.488
170.288
212.447
Income in Advance
0
0
0
0
0
0
0
0
0
0
Exchange rate - RON
4.9743
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
Main CAEN
"4322 - 4322"
CAEN Financial Year
4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
220.602 euro in 2024 which includes Inventories of
15.262 euro, Receivables of
72.906 euro and cash availability of
132.434 euro.
The company's Equity was valued at
140.146 euro, while total Liabilities amounted to
212.447 euro.
Equity decreased by -90.221 euro, from 231.661 euro in 2023, to 140.146 in 2024.
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