Company Delfin - Trans Srl with Fiscal Code 24155819
recorded a turnover of 2024 of
93.547,
with a net profit of
12.519
and having an average number of employees of
2.
The company operates in the field of Transportul de pasageri pe căi navigabile interioare having the NACE code 5030.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Delfin - Trans Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
16.310
13.098
16.289
24.174
32.650
20.256
24.552
14.234
48.055
93.547
Total Income - EUR
16.310
13.098
21.808
24.401
44.621
21.454
29.260
19.469
48.055
93.547
Total Expenses - EUR
9.518
12.789
13.881
23.632
36.104
28.893
30.716
23.617
46.436
79.155
Gross Profit/Loss - EUR
6.792
309
7.926
769
8.516
-7.439
-1.456
-4.148
1.618
14.392
Net Profit/Loss - EUR
6.303
30
7.279
527
8.036
-7.641
-1.696
-4.343
1.436
12.519
Employees
0
1
2
1
2
3
2
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 95.8%, from 48.055 euro in the year 2023, to 93.547 euro in 2024.
The Net Profit increased by 11.091 euro, from 1.436 euro in 2023, to 12.519 in the last year.
Check the financial reports for the company - Delfin - Trans Srl
Financial Rating - DELFIN - TRANS SRL
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Insolvency Probability
Financial Reports - Delfin - Trans Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Delfin - Trans Srl - CUI 24155819
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
5.240
4.236
9.201
24.574
20.953
18.046
15.368
13.556
12.617
22.303
Current Assets
8.630
4.479
5.585
7.281
12.686
8.258
4.882
5.508
13.819
15.608
Inventories
0
2.603
2.386
4.320
810
1.185
1.074
875
4.517
943
Receivables
7.388
1.782
1.738
2.882
11.107
6.586
2.129
4.119
3.899
3.639
Cash
1.242
93
1.461
78
769
487
1.679
513
5.403
11.026
Shareholders Funds
13.295
6.951
14.113
14.381
22.744
14.672
12.650
8.346
9.757
22.221
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
574
1.764
674
17.473
10.895
11.633
7.691
10.718
16.679
15.690
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
"5030 - 5030"
CAEN Financial Year
5030
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
15.608 euro in 2024 which includes Inventories of
943 euro, Receivables of
3.639 euro and cash availability of
11.026 euro.
The company's Equity was valued at
22.221 euro, while total Liabilities amounted to
15.690 euro.
Equity increased by 12.519 euro, from 9.757 euro in 2023, to 22.221 in 2024.
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