Company Delaco Distribution Sa with Fiscal Code 11411737
recorded a turnover of 2024 of
123.124.242,
with a net profit of
3.097.071
and having an average number of employees of
349.
The company operates in the field of Comerţ cu ridicata al produselor lactate, ouălor, uleiurilor şi grăsimilor comestibile having the NACE code 4633.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Delaco Distribution Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
63.949.515
74.778.105
80.734.081
83.210.710
87.899.627
82.965.944
90.099.680
113.417.628
120.082.657
123.124.242
Total Income - EUR
64.918.822
75.890.064
81.381.176
83.662.536
88.760.931
85.652.567
90.417.878
114.475.855
120.579.874
123.639.715
Total Expenses - EUR
60.503.686
67.558.983
78.830.741
81.145.880
86.550.030
83.035.012
87.476.817
112.567.123
116.906.645
119.405.850
Gross Profit/Loss - EUR
4.415.136
8.331.081
2.550.435
2.516.656
2.210.902
2.617.555
2.941.061
1.908.732
3.673.230
4.233.864
Net Profit/Loss - EUR
3.668.065
7.245.250
2.075.646
2.115.214
1.849.628
2.225.889
2.547.136
1.608.443
3.134.200
3.097.071
Employees
383
439
448
430
410
398
380
368
346
349
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 3.1%, from 120.082.657 euro in the year 2023, to 123.124.242 euro in 2024.
The Net Profit decreased by -19.612 euro, from 3.134.200 euro in 2023, to 3.097.071 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Delaco Distribution Sa - CUI 11411737
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
4.086.757
3.756.880
3.882.139
3.601.506
3.522.466
3.221.530
4.910.506
6.062.555
6.464.220
6.234.661
Current Assets
19.588.053
26.994.785
16.684.920
20.453.486
18.301.904
17.624.264
18.772.883
24.856.254
23.324.460
24.387.437
Inventories
4.339.635
5.964.072
5.044.237
5.604.745
5.225.520
5.930.805
5.290.792
9.862.376
5.699.445
6.416.352
Receivables
8.843.840
8.416.955
9.475.498
9.907.643
11.319.653
8.833.827
9.110.262
10.902.404
11.653.316
11.489.571
Cash
6.404.578
12.613.759
2.165.184
4.941.099
1.756.731
2.859.632
4.371.828
4.091.474
5.971.699
6.481.513
Shareholders Funds
11.039.710
18.172.370
7.541.480
7.854.087
7.022.848
9.115.600
11.460.588
10.718.669
12.995.997
13.004.938
Social Capital
1.248.054
1.235.326
1.214.422
1.192.135
1.169.048
1.146.886
1.121.452
1.124.932
1.121.520
1.115.252
Debts
11.460.631
12.605.000
13.112.145
16.298.352
14.814.074
11.668.476
12.114.008
20.041.043
16.779.283
17.602.934
Income in Advance
0
0
0
0
0
1.906
41.519
90.278
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
"4633 - 4633"
CAEN Financial Year
4633
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
24.387.437 euro in 2024 which includes Inventories of
6.416.352 euro, Receivables of
11.489.571 euro and cash availability of
6.481.513 euro.
The company's Equity was valued at
13.004.938 euro, while total Liabilities amounted to
17.602.934 euro.
Equity increased by 81.572 euro, from 12.995.997 euro in 2023, to 13.004.938 in 2024.
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