Financial results - DELFIN PET SRL

Financial Summary - Delfin Pet Srl
Unique identification code: 28598460
Registration number: J40/7017/2011
Nace: 7500
Sales - Ron
173.438
Net Profit - Ron
12.026
Employees
2
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Company Delfin Pet Srl with Fiscal Code 28598460 recorded a turnover of 2024 of 173.438, with a net profit of 12.026 and having an average number of employees of 2. The company operates in the field of Activităţi veterinare having the NACE code 7500.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Delfin Pet Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 183.364 122.644 167.614 252.860 133.586 126.275 122.889 151.706 166.618 173.438
Total Income - EUR 203.655 206.215 182.284 268.414 133.844 132.477 143.509 152.142 169.149 210.364
Total Expenses - EUR 224.275 189.233 177.623 262.851 182.617 156.311 151.769 231.754 188.695 195.346
Gross Profit/Loss - EUR -20.620 16.982 4.661 5.563 -48.773 -23.833 -8.260 -79.612 -19.546 15.018
Net Profit/Loss - EUR -20.620 16.982 908 2.879 -50.112 -26.998 -10.759 -81.134 -21.216 12.026
Employees 5 4 5 3 1 0 1 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 4.7%, from 166.618 euro in the year 2023, to 173.438 euro in 2024. The Net Profit increased by 12.026 euro, from 0 euro in 2023, to 12.026 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Delfin Pet Srl - CUI 28598460

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 69.356 65.208 79.519 76.371 99.392 95.328 76.253 76.198 72.214 67.329
Current Assets 100.783 193.917 196.240 164.300 125.270 92.625 99.745 25.999 26.285 23.458
Inventories 104.905 183.733 182.859 135.153 101.589 72.196 81.679 13.682 12.065 8.752
Receivables -101 7.783 13.113 28.513 23.355 19.899 17.532 11.751 10.717 13.825
Cash -4.021 2.402 269 635 326 530 534 566 3.503 882
Shareholders Funds -39.339 -21.956 -20.676 -17.418 -67.192 -92.917 -101.615 -183.064 -203.725 -189.856
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 209.479 281.081 296.435 258.089 291.855 280.871 277.613 285.261 302.224 280.644
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 "7500 - 7500"
CAEN Financial Year 4776
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 23.458 euro in 2024 which includes Inventories of 8.752 euro, Receivables of 13.825 euro and cash availability of 882 euro.
The company's Equity was valued at -189.856 euro, while total Liabilities amounted to 280.644 euro. Equity increased by 12.730 euro, from -203.725 euro in 2023, to -189.856 in 2024.

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