Financial results - DELIVERY TEAM SRL

Financial Summary - Delivery Team Srl
Unique identification code: 36872973
Registration number: J29/2212/2016
Nace: 4941
Sales - Ron
240.307
Net Profit - Ron
3.300
Employees
3
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Company Delivery Team Srl with Fiscal Code 36872973 recorded a turnover of 2024 of 240.307, with a net profit of 3.300 and having an average number of employees of 3. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Delivery Team Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 0 9.980 2.702 0 1.395 44.175 65.995 112.000 240.307
Total Income - EUR - 0 9.980 2.702 0 1.395 44.305 66.038 112.105 240.446
Total Expenses - EUR - 69 13.059 3.080 11 1.947 43.262 65.084 109.621 236.048
Gross Profit/Loss - EUR - -69 -3.079 -378 -11 -552 1.043 954 2.484 4.398
Net Profit/Loss - EUR - -69 -3.191 -459 -11 -566 600 292 1.364 3.300
Employees - 0 1 1 0 1 1 1 2 3
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 115.8%, from 112.000 euro in the year 2023, to 240.307 euro in 2024. The Net Profit increased by 1.944 euro, from 1.364 euro in 2023, to 3.300 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Delivery Team Srl - CUI 36872973

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 112 0 0 0 17 4.687 3.163 34.945 66.396
Current Assets - 87 3.008 1.320 961 897 25.907 19.606 29.749 24.662
Inventories - 0 -4 -8 -8 -8 -8 0 0 0
Receivables - 0 2.328 1.000 953 521 18.172 6.987 18.152 19.498
Cash - 87 685 328 16 385 7.743 12.619 11.597 5.164
Shareholders Funds - -24 -3.214 -3.614 -3.555 -4.053 -3.363 -3.081 -1.717 -339
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 223 6.222 4.934 4.516 4.967 35.357 27.478 67.910 94.210
Income in Advance - 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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 24.662 euro in 2024 which includes Inventories of 0 euro, Receivables of 19.498 euro and cash availability of 5.164 euro.
The company's Equity was valued at -339 euro, while total Liabilities amounted to 94.210 euro. Equity increased by 1.368 euro, from -1.717 euro in 2023, to -339 in 2024.

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