Company Delforest Srl with Fiscal Code 14484881
recorded a turnover of 2024 of
516.052,
with a net profit of
44.927
and having an average number of employees of
10.
The company operates in the field of Fabricarea de mobila pentru birouri si magazine having the NACE code 3101.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Delforest Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
377.000
436.024
556.995
433.053
426.622
326.557
660.306
547.802
563.823
516.052
Total Income - EUR
379.078
436.075
557.832
434.682
426.622
326.563
661.300
562.042
565.251
532.167
Total Expenses - EUR
344.784
400.067
494.302
405.125
397.107
324.919
582.753
510.298
523.575
479.110
Gross Profit/Loss - EUR
34.294
36.008
63.530
29.557
29.516
1.644
78.546
51.744
41.676
53.057
Net Profit/Loss - EUR
28.733
29.933
55.174
25.210
25.250
-1.217
73.658
48.092
37.879
44.927
Employees
11
12
12
11
10
9
9
10
10
10
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 -8.0%, from 563.823 euro in the year 2023, to 516.052 euro in 2024.
The Net Profit increased by 7.260 euro, from 37.879 euro in 2023, to 44.927 in the last year.
Check the financial reports for the company - Delforest Srl
Financial Rating - DELFOREST SRL
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Payment Limits - Delforest Srl
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Prob. of insolvency - Delforest Srl
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Insolvency Probability
Financial Reports - Delforest Srl
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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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
167.499 euro in 2024 which includes Inventories of
104.053 euro, Receivables of
4.376 euro and cash availability of
59.069 euro.
The company's Equity was valued at
398.672 euro, while total Liabilities amounted to
43.866 euro.
Equity increased by 3.738 euro, from 397.154 euro in 2023, to 398.672 in 2024.
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