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Financial results - DELICE FOOD DISTRIBUTION S.R.L.

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Financial Summary - Delice Food Distribution S.r.l.
Unique identification code: 33737247
Registration number: J40/12462/2014
Nace: 5621
Sales - Ron
164.342
Net Profit - Ron
30.382
Employees
1
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Company Delice Food Distribution S.r.l. with Fiscal Code 33737247 recorded a turnover of 2024 of 164.342, with a net profit of 30.382 and having an average number of employees of 1. The company operates in the field of Activităţi de alimentaţie (catering) pentru evenimente having the NACE code 5621.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Delice Food Distribution S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 24.147 73.025 88.951 94.594 39.344 22.684 44.432 118.782 138.274 164.342
Total Income - EUR 24.147 73.095 89.030 94.608 39.359 23.341 44.432 118.782 142.573 164.736
Total Expenses - EUR 18.426 42.038 81.280 92.350 28.544 21.971 38.215 53.108 82.887 130.154
Gross Profit/Loss - EUR 5.721 31.057 7.750 2.257 10.814 1.371 6.217 65.673 59.686 34.582
Net Profit/Loss - EUR 4.996 29.735 6.860 1.311 10.421 1.253 5.765 64.628 58.538 30.382
Employees 1 4 4 4 1 1 1 1 1 1
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 19.5%, from 138.274 euro in the year 2023, to 164.342 euro in 2024. The Net Profit decreased by -27.829 euro, from 58.538 euro in 2023, to 30.382 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 - Delice Food Distribution S.r.l. - CUI 33737247

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.843 3.935 12.447 9.268 6.013 2.911 6.293 3.586 35.250 28.676
Current Assets 852 30.403 45.688 44.232 58.217 63.894 66.191 124.275 174.978 196.112
Inventories 0 344 98 146 143 141 198 215 215 204
Receivables 11 8.765 30.298 43.271 41.540 56.717 39.649 106.723 108.069 188.750
Cash 841 21.293 15.292 815 16.534 7.037 26.345 17.336 66.694 7.158
Shareholders Funds 335 30.067 36.386 37.030 46.733 47.100 51.820 116.609 174.794 204.199
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 2.360 4.270 21.748 16.472 17.625 19.820 20.816 11.364 35.995 21.160
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 "5621 - 5621"
CAEN Financial Year 5629
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 196.112 euro in 2024 which includes Inventories of 204 euro, Receivables of 188.750 euro and cash availability of 7.158 euro.
The company's Equity was valued at 204.199 euro, while total Liabilities amounted to 21.160 euro. Equity increased by 30.382 euro, from 174.794 euro in 2023, to 204.199 in 2024.
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