Company Del Company Srl with Fiscal Code 17707406
recorded a turnover of 2024 of
789.880,
with a net profit of
6.602
and having an average number of employees of
3.
The company operates in the field of Comerţ cu ridicata al blănurilor, pieilor brute şi al pieilor prelucrate having the NACE code 4624.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Del Company Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
633.215
567.459
672.768
790.990
948.903
971.410
703.068
1.084.506
1.204.668
789.880
Total Income - EUR
633.463
568.132
673.053
822.119
1.006.663
974.369
703.651
1.088.904
1.205.344
790.160
Total Expenses - EUR
597.416
538.786
657.895
596.241
638.772
648.623
459.913
777.050
1.201.422
781.622
Gross Profit/Loss - EUR
36.047
29.346
15.158
225.878
367.891
325.746
243.737
311.854
3.922
8.538
Net Profit/Loss - EUR
30.278
24.648
11.190
217.657
357.824
316.003
238.110
301.765
3.383
6.602
Employees
5
5
5
5
4
3
3
3
3
3
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 -34.1%, from 1.204.668 euro in the year 2023, to 789.880 euro in 2024.
The Net Profit increased by 3.238 euro, from 3.383 euro in 2023, to 6.602 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Del Company Srl - CUI 17707406
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
28.206
43.201
51.804
46.462
38.723
23.558
39.431
70.105
94.509
105.080
Current Assets
424.566
439.040
500.883
541.275
821.825
1.284.881
1.380.749
2.028.967
1.921.317
1.778.997
Inventories
150.433
233.562
190.241
258.323
495.758
751.132
1.087.637
1.434.687
1.310.239
1.391.452
Receivables
187.853
153.235
152.120
166.939
104.115
148.913
119.346
195.270
423.819
251.250
Cash
86.280
52.243
158.522
116.013
221.951
384.836
173.766
399.009
187.259
136.295
Shareholders Funds
216.385
238.826
245.975
449.447
798.567
1.088.474
1.201.370
1.506.863
1.451.829
1.450.270
Social Capital
146.277
144.785
142.335
139.723
137.017
134.419
30.363
30.457
30.365
30.195
Debts
236.386
243.415
306.712
138.289
61.980
219.965
218.810
592.209
563.997
433.807
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
"4624 - 4624"
CAEN Financial Year
4624
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.778.997 euro in 2024 which includes Inventories of
1.391.452 euro, Receivables of
251.250 euro and cash availability of
136.295 euro.
The company's Equity was valued at
1.450.270 euro, while total Liabilities amounted to
433.807 euro.
Equity increased by 6.555 euro, from 1.451.829 euro in 2023, to 1.450.270 in 2024.
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