Company Delaris Distribution S.r.l. with Fiscal Code 27288879
recorded a turnover of 2024 of
97.582,
with a net profit of
-3.877
and having an average number of employees of
1.
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 -
Delaris Distribution S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
44.230
43.823
47.707
62.623
72.909
56.154
58.988
78.977
91.287
97.582
Total Income - EUR
44.255
44.194
47.823
62.623
72.909
56.741
58.994
78.977
91.290
97.584
Total Expenses - EUR
43.325
35.151
40.318
54.963
57.270
51.291
50.498
81.225
97.021
101.360
Gross Profit/Loss - EUR
930
9.042
7.505
7.659
15.638
5.451
8.496
-2.248
-5.731
-3.776
Net Profit/Loss - EUR
-398
8.043
6.337
6.688
13.760
4.889
7.420
-2.920
-6.599
-3.877
Employees
2
1
1
1
1
1
1
1
1
1
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 7.5%, from 91.287 euro in the year 2023, to 97.582 euro in 2024.
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Financial Rating - DELARIS DISTRIBUTION S.R.L.
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Financial Rating
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Insolvency Probability
Financial Reports - Delaris Distribution S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Delaris Distribution S.r.l. - CUI 27288879
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
25.374
18.838
12.318
Current Assets
684
8.281
15.278
13.338
28.330
24.595
31.310
21.944
13.774
9.172
Inventories
131
1.846
4.880
2.749
4.408
5.068
4.282
2.547
1.559
1.365
Receivables
112
97
34
0
0
155
901
1.721
2.100
993
Cash
441
6.339
10.364
10.589
23.922
19.371
26.127
17.675
10.116
6.814
Shareholders Funds
-13.986
-5.800
635
7.311
20.930
23.246
30.150
27.324
16.468
12.499
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
14.670
14.081
14.643
6.027
7.400
1.349
1.160
19.993
16.145
8.990
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
"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
9.172 euro in 2024 which includes Inventories of
1.365 euro, Receivables of
993 euro and cash availability of
6.814 euro.
The company's Equity was valued at
12.499 euro, while total Liabilities amounted to
8.990 euro.
Equity decreased by -3.877 euro, from 16.468 euro in 2023, to 12.499 in 2024.
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