Company Auto Delta S.r.l. with Fiscal Code 3037659
recorded a turnover of 2024 of
91.490,
with a net profit of
394
and having an average number of employees of
6.
The company operates in the field of CAEN Ver.3: Şcoli de conducere (pilotaj); CAEN Ver.2: scoli de conducere (pilotaj); having the NACE code 8553.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Auto Delta S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
66.555
86.138
92.394
59.425
50.669
39.892
47.205
79.298
73.210
91.490
Total Income - EUR
66.555
86.157
92.462
60.066
51.694
61.702
59.103
89.260
89.506
105.795
Total Expenses - EUR
48.662
68.729
89.952
77.350
72.548
60.485
57.465
87.016
87.584
105.348
Gross Profit/Loss - EUR
17.894
17.429
2.511
-17.284
-20.854
1.217
1.638
2.244
1.922
447
Net Profit/Loss - EUR
17.316
16.567
1.587
-17.878
-21.368
843
1.125
1.490
1.162
394
Employees
8
12
13
10
8
7
7
6
6
6
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 increased by 25.7%, from 73.210 euro in the year 2023, to 91.490 euro in 2024.
The Net Profit decreased by -762 euro, from 1.162 euro in 2023, to 394 in the last year.
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Financial Rating - AUTO DELTA S.R.L.
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Financial Rating
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Insolvency Probability
Financial Reports - Auto Delta S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Auto Delta S.r.l. - CUI 3037659
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
14.407
20.638
23.605
14.307
15.063
7.245
33.099
21.957
23.127
14.271
Current Assets
17.039
10.579
6.573
3.427
1.343
1.589
4.089
4.080
7.393
3.962
Inventories
0
0
0
190
0
0
2.020
0
0
0
Receivables
375
641
2.793
651
255
2
2
2.609
2
44
Cash
16.663
9.937
3.780
2.587
1.088
1.587
2.067
1.471
7.391
3.918
Shareholders Funds
-24.417
-7.601
-5.885
-23.656
-44.566
1.026
2.128
3.625
4.776
5.143
Social Capital
162
160
158
155
152
149
146
146
146
145
Debts
56.992
39.922
36.878
42.251
62.136
8.600
36.774
23.636
27.422
14.784
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
"8553 - 8553"
CAEN Financial Year
8553
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
3.962 euro in 2024 which includes Inventories of
0 euro, Receivables of
44 euro and cash availability of
3.918 euro.
The company's Equity was valued at
5.143 euro, while total Liabilities amounted to
14.784 euro.
Equity increased by 394 euro, from 4.776 euro in 2023, to 5.143 in 2024.
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