Company Delmar Auto Services Srl with Fiscal Code 20942541
recorded a turnover of 2024 of
35.907,
with a net profit of
-5.801
and having an average number of employees of
1.
The company operates in the field of Activităţi de închiriere şi leasing cu autoturisme şi autovehicule rutiere uşoare having the NACE code 7711.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Delmar Auto Services Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
24.775
56.274
70.759
78.052
68.212
37.382
57.468
66.544
38.228
35.907
Total Income - EUR
25.000
56.686
70.759
88.602
71.847
38.988
58.828
67.230
41.173
38.809
Total Expenses - EUR
25.916
32.670
46.028
55.787
54.284
43.802
56.504
57.004
44.265
44.230
Gross Profit/Loss - EUR
-916
24.016
24.731
32.815
17.564
-4.814
2.325
10.226
-3.093
-5.421
Net Profit/Loss - EUR
-1.666
22.315
21.286
31.929
16.844
-5.171
1.748
9.601
-3.496
-5.801
Employees
1
1
1
1
2
2
2
2
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 decreased by -5.5%, from 38.228 euro in the year 2023, to 35.907 euro in 2024.
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Financial Reports - Delmar Auto Services Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Delmar Auto Services Srl - CUI 20942541
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
14.968
28.736
45.378
37.211
33.922
16.833
13.903
12.479
6.601
3.044
Current Assets
29.369
29.467
46.973
60.332
58.915
49.581
57.230
60.488
51.990
34.073
Inventories
7.012
0
0
0
55
0
132
304
0
0
Receivables
13.909
14.206
40.519
45.983
52.160
39.407
36.718
49.422
39.246
14.358
Cash
8.447
15.261
6.455
14.349
6.700
10.173
20.380
10.763
12.744
19.715
Shareholders Funds
-36.753
-14.063
7.461
39.253
55.337
49.117
49.775
59.531
46.282
30.335
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
81.455
72.610
85.206
58.904
37.849
17.638
21.913
14.003
12.643
6.782
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
"7711 - 7711"
CAEN Financial Year
7711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
34.073 euro in 2024 which includes Inventories of
0 euro, Receivables of
14.358 euro and cash availability of
19.715 euro.
The company's Equity was valued at
30.335 euro, while total Liabilities amounted to
6.782 euro.
Equity decreased by -15.689 euro, from 46.282 euro in 2023, to 30.335 in 2024.
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