Company Deldora Alex Srl with Fiscal Code 27331200
recorded a turnover of 2024 of
261.844,
with a net profit of
35.168
and having an average number of employees of
5.
The company operates in the field of CAEN Ver.3: Transporturi terestre de pasageri, pe bază de grafic; CAEN Ver.2: Transporturi urbane, suburbane si metropolitane de calatori; having the NACE code 4931.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Deldora Alex Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
163.954
341.826
368.393
198.357
181.191
112.126
112.908
243.437
281.072
261.844
Total Income - EUR
180.580
343.447
379.931
209.929
192.067
121.273
113.184
244.783
281.829
265.088
Total Expenses - EUR
194.818
312.123
370.615
238.313
210.423
117.980
102.176
209.285
218.417
224.383
Gross Profit/Loss - EUR
-14.238
31.324
9.316
-28.384
-18.357
3.293
11.008
35.498
63.411
40.704
Net Profit/Loss - EUR
-14.238
28.567
2.819
-30.483
-20.195
2.239
9.876
33.111
60.656
35.168
Employees
5
8
11
6
5
5
3
3
5
5
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 -6.3%, from 281.072 euro in the year 2023, to 261.844 euro in 2024.
The Net Profit decreased by -25.149 euro, from 60.656 euro in 2023, to 35.168 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Deldora Alex Srl - CUI 27331200
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
13.954
43.795
152.591
124.268
88.986
70.750
55.414
99.497
88.556
74.996
Current Assets
21.828
104.675
30.874
28.086
31.947
21.027
29.381
40.291
53.775
58.979
Inventories
444
50.056
5.293
20.416
22.672
16.059
14.695
8.658
12.203
8.583
Receivables
16.473
51.887
22.676
7.314
8.277
3.547
14.411
27.290
33.565
37.132
Cash
4.911
2.731
2.905
356
998
1.420
276
4.343
8.007
13.264
Shareholders Funds
-42.285
-13.286
-10.241
-40.536
-59.946
-61.863
-50.615
-17.659
43.051
77.979
Social Capital
45
45
44
43
42
41
40
43
42
42
Debts
96.618
161.756
193.706
192.890
180.879
180.516
151.583
161.502
99.281
55.997
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
"4931 - 4931"
CAEN Financial Year
4939
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
58.979 euro in 2024 which includes Inventories of
8.583 euro, Receivables of
37.132 euro and cash availability of
13.264 euro.
The company's Equity was valued at
77.979 euro, while total Liabilities amounted to
55.997 euro.
Equity increased by 35.168 euro, from 43.051 euro in 2023, to 77.979 in 2024.
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