Financial results - DELFALINA CONTA EXPERT SRL

Financial Summary - Delfalina Conta Expert Srl
Unique identification code: 33521404
Registration number: J13/1695/2014
Nace: 6920
Sales - Ron
59.747
Net Profit - Ron
19.664
Employees
2
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Company Delfalina Conta Expert Srl with Fiscal Code 33521404 recorded a turnover of 2024 of 59.747, with a net profit of 19.664 and having an average number of employees of 2. The company operates in the field of Activităţi de contabilitate şi audit financiar; consultanţă în domeniul fiscal having the NACE code 6920.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Delfalina Conta Expert Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 19.708 21.633 24.119 40.856 51.835 56.160 59.756 60.671 59.951 59.747
Total Income - EUR 19.708 21.633 24.119 40.856 51.835 57.462 66.679 60.671 59.951 59.747
Total Expenses - EUR 14.038 14.338 18.516 18.389 27.658 25.664 46.318 40.959 37.776 39.498
Gross Profit/Loss - EUR 5.670 7.295 5.604 22.467 24.177 31.798 20.361 19.712 22.175 20.249
Net Profit/Loss - EUR 5.078 6.776 4.557 22.081 23.714 31.336 19.837 19.182 21.637 19.664
Employees 1 1 2 2 1 2 3 1 2 2
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 0.2%, from 59.951 euro in the year 2023, to 59.747 euro in 2024. The Net Profit decreased by -1.852 euro, from 21.637 euro in 2023, to 19.664 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Delfalina Conta Expert Srl - CUI 33521404

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.165 927 703 1.489 7.947 5.322 15.571 12.850 10.943 0
Current Assets 5.386 7.309 17.390 31.690 49.997 44.442 35.072 59.258 70.212 51.786
Inventories 0 0 0 0 0 0 0 0 7.893 6.489
Receivables 450 2.683 1.484 2.675 3.603 8.724 14.831 35.114 57.668 36.317
Cash 4.936 4.626 15.906 29.015 46.393 35.718 20.241 24.144 4.650 8.980
Shareholders Funds 5.785 6.830 4.610 22.132 37.651 31.385 19.886 19.231 21.686 19.712
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 766 1.407 13.484 11.047 20.292 17.345 30.758 52.877 59.469 43.200
Income in Advance 0 0 0 0 0 1.034 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 "6920 - 6920"
CAEN Financial Year 6920
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 51.786 euro in 2024 which includes Inventories of 6.489 euro, Receivables of 36.317 euro and cash availability of 8.980 euro.
The company's Equity was valued at 19.712 euro, while total Liabilities amounted to 43.200 euro. Equity decreased by -1.852 euro, from 21.686 euro in 2023, to 19.712 in 2024.

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