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Financial results - DELMAR EXCLUSIV STORE S.R.L.

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Financial Summary - Delmar Exclusiv Store S.r.l.
Unique identification code: 46445007
Registration number: J2022004136127
Nace: 4711
Sales - Ron
129.024
Net Profit - Ron
23.927
Employees
6
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Company Delmar Exclusiv Store S.r.l. with Fiscal Code 46445007 recorded a turnover of 2024 of 129.024, with a net profit of 23.927 and having an average number of employees of 6. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Delmar Exclusiv Store S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - - 20.382 95.349 129.024
Total Income - EUR - - - - - - - 20.382 95.349 129.024
Total Expenses - EUR - - - - - - - 12.304 56.194 104.686
Gross Profit/Loss - EUR - - - - - - - 8.079 39.155 24.337
Net Profit/Loss - EUR - - - - - - - 7.879 38.345 23.927
Employees - - - - - - - 3 5 6
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 36.1%, from 95.349 euro in the year 2023, to 129.024 euro in 2024. The Net Profit decreased by -14.203 euro, from 38.345 euro in 2023, to 23.927 in the last year.
Sales - Ron
Net Profit - Ron
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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 - Delmar Exclusiv Store S.r.l. - CUI 46445007

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - - 0 0 0
Current Assets - - - - - - - 10.137 64.681 85.425
Inventories - - - - - - - 0 0 428
Receivables - - - - - - - 9.986 61.733 57.060
Cash - - - - - - - 151 2.948 27.938
Shareholders Funds - - - - - - - 7.920 46.240 69.909
Social Capital - - - - - - - 41 40 40
Debts - - - - - - - 2.217 18.440 15.516
Income in Advance - - - - - - - 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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 85.425 euro in 2024 which includes Inventories of 428 euro, Receivables of 57.060 euro and cash availability of 27.938 euro.
The company's Equity was valued at 69.909 euro, while total Liabilities amounted to 15.516 euro. Equity increased by 23.927 euro, from 46.240 euro in 2023, to 69.909 in 2024.
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