Financial results - AUTO DELTA S.R.L.

Financial Summary - Auto Delta S.r.l.
Unique identification code: 3037659
Registration number: J35/1061/1991
Nace: 8553
Sales - Ron
73.210
Net Profit - Ron
1.162
Employee
6
The most important financial indicators for the company Auto Delta S.r.l. - Unique Identification Number 3037659: sales in 2023 was 73.210 euro, registering a net profit of 1.162 euro and having an average number of 6 employees. Firma isi desfasoara activitatea in domeniul scoli de conducere (pilotaj) having the NACE code 8553.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Auto Delta S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 47.254 66.555 86.138 92.394 59.425 50.669 39.892 47.205 79.298 73.210
Total Income - EUR 88.380 66.555 86.157 92.462 60.066 51.694 61.702 59.103 89.260 89.506
Total Expenses - EUR 85.898 48.662 68.729 89.952 77.350 72.548 60.485 57.465 87.016 87.584
Gross Profit/Loss - EUR 2.481 17.894 17.429 2.511 -17.284 -20.854 1.217 1.638 2.244 1.922
Net Profit/Loss - EUR 2.481 17.316 16.567 1.587 -17.878 -21.368 843 1.125 1.490 1.162
Employees 9 8 12 13 10 8 7 7 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. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -7.4%, from 79.298 euro in the year 2022, to 73.210 euro in 2023. The Net Profit decreased by -324 euro, from 1.490 euro in 2022, to 1.162 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Auto Delta S.r.l. - CUI 3037659

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 17.398 14.407 20.638 23.605 14.307 15.063 7.245 33.099 21.957 23.127
Current Assets 8.112 17.039 10.579 6.573 3.427 1.343 1.589 4.089 4.080 7.393
Inventories 0 0 0 0 190 0 0 2.020 0 0
Receivables 1.065 375 641 2.793 651 255 2 2 2.609 2
Cash 7.047 16.663 9.937 3.780 2.587 1.088 1.587 2.067 1.471 7.391
Shareholders Funds -41.388 -24.417 -7.601 -5.885 -23.656 -44.566 1.026 2.128 3.625 4.776
Social Capital 161 162 160 158 155 152 149 146 146 146
Debts 67.908 56.992 39.922 36.878 42.251 62.136 8.600 36.774 23.636 27.422
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 7.393 euro in 2023 which includes Inventories of 0 euro, Receivables of 2 euro and cash availability of 7.391 euro.
The company's Equity was valued at 4.776 euro, while total Liabilities amounted to 27.422 euro. Equity increased by 1.162 euro, from 3.625 euro in 2022, to 4.776 in 2023.

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