Company Delco Trans S.r.l. with Fiscal Code 2525864
recorded a turnover of 2024 of
593.130,
with a net profit of
41.007
and having an average number of employees of
6.
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Delco Trans S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
454.576
476.873
506.851
531.281
533.123
510.712
455.030
483.477
561.426
593.130
Total Income - EUR
454.843
477.055
513.059
531.505
537.612
511.608
455.250
483.130
563.500
593.568
Total Expenses - EUR
416.553
434.943
472.530
482.290
472.470
454.712
415.066
449.621
531.291
544.423
Gross Profit/Loss - EUR
38.291
42.112
40.529
49.215
65.142
56.896
40.184
33.509
32.209
49.145
Net Profit/Loss - EUR
32.099
35.349
35.465
43.901
59.761
52.160
35.716
28.676
26.836
41.007
Employees
5
5
5
5
0
5
4
5
5
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 6.2%, from 561.426 euro in the year 2023, to 593.130 euro in 2024.
The Net Profit increased by 14.321 euro, from 26.836 euro in 2023, to 41.007 in the last year.
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Financial Rating - DELCO TRANS S.R.L.
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Financial Reports - Delco Trans S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Delco Trans S.r.l. - CUI 2525864
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
14.455
12.211
3.903
2.597
1.290
29.544
25.058
21.413
48.511
66.898
Current Assets
133.346
100.765
139.083
181.982
177.787
197.782
139.152
115.942
113.561
133.918
Inventories
99.553
85.615
89.586
105.240
107.533
100.271
67.458
77.283
94.773
113.242
Receivables
204
632
7.892
7.672
8.419
7.262
831
1.114
7.398
239
Cash
33.589
14.518
41.605
69.070
61.835
90.249
70.863
37.545
11.390
20.437
Shareholders Funds
131.829
95.514
129.363
170.890
160.795
209.906
150.662
28.781
55.530
91.200
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
16.321
17.736
13.966
14.092
18.475
17.809
13.706
108.946
107.503
112.070
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
"4711 - 4711"
CAEN Financial Year
4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
133.918 euro in 2024 which includes Inventories of
113.242 euro, Receivables of
239 euro and cash availability of
20.437 euro.
The company's Equity was valued at
91.200 euro, while total Liabilities amounted to
112.070 euro.
Equity increased by 35.981 euro, from 55.530 euro in 2023, to 91.200 in 2024.
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