Company Delmar Entertainment Srl with Fiscal Code 35916990
recorded a turnover of 2024 of
293.022,
with a net profit of
51.340
and having an average number of employees of
18.
The company operates in the field of CAEN Ver.3: Învăţământ preşcolar; CAEN Ver.2: invatamant prescolar; having the NACE code 8510.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Delmar Entertainment Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
2.838
37.209
57.183
90.766
62.221
103.222
159.460
248.725
293.022
Total Income - EUR
-
2.838
37.210
57.183
90.766
62.221
103.223
159.950
248.730
293.114
Total Expenses - EUR
-
16.919
41.236
38.804
53.033
84.903
127.477
219.114
242.641
232.981
Gross Profit/Loss - EUR
-
-14.080
-4.026
18.379
37.733
-22.682
-24.253
-59.165
6.089
60.133
Net Profit/Loss - EUR
-
-14.109
-4.398
17.807
36.826
-23.304
-25.286
-60.764
3.602
51.340
Employees
-
3
5
6
9
13
17
19
18
18
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 18.5%, from 248.725 euro in the year 2023, to 293.022 euro in 2024.
The Net Profit increased by 47.758 euro, from 3.602 euro in 2023, to 51.340 in the last year.
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Financial Reports - Delmar Entertainment Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Delmar Entertainment Srl - CUI 35916990
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
1.829
1.461
3.218
2.183
2.607
3.091
4.866
5.576
35.309
Current Assets
-
12.116
14.388
18.400
42.088
31.479
45.807
37.858
31.145
49.274
Inventories
-
7.856
7.879
9.344
11.250
15.537
14.948
6.468
6.652
5.506
Receivables
-
3.966
5.282
6.694
15.161
14.323
20.656
18.311
14.805
14.765
Cash
-
294
1.226
2.362
15.677
1.618
10.204
13.078
9.687
29.002
Shareholders Funds
-
-14.064
-18.224
-83
36.745
12.744
-12.824
-73.628
-69.803
-18.073
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
28.009
34.073
21.700
7.367
21.342
61.723
116.353
106.524
102.657
Income in Advance
-
0
0
0
159
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
"8510 - 8510"
CAEN Financial Year
8891
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
49.274 euro in 2024 which includes Inventories of
5.506 euro, Receivables of
14.765 euro and cash availability of
29.002 euro.
The company's Equity was valued at
-18.073 euro, while total Liabilities amounted to
102.657 euro.
Equity increased by 51.340 euro, from -69.803 euro in 2023, to -18.073 in 2024.
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