Company Delmario Com Srl with Fiscal Code 3558401
recorded a turnover of 2024 of
723.415,
with a net profit of
79.239
and having an average number of employees of
6.
The company operates in the field of Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse nealimentare having the NACE code 4712.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Delmario Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
348.750
368.341
400.026
410.068
454.439
525.269
594.949
644.336
686.601
723.415
Total Income - EUR
352.253
374.449
407.716
419.175
466.189
528.525
598.590
644.340
694.408
739.924
Total Expenses - EUR
322.253
345.149
376.167
384.758
416.394
463.083
512.034
565.119
594.681
646.473
Gross Profit/Loss - EUR
30.000
29.299
31.549
34.417
49.795
65.443
86.556
79.222
99.726
93.451
Net Profit/Loss - EUR
25.291
24.612
26.069
30.236
45.185
60.734
81.078
72.901
89.709
79.239
Employees
7
8
8
7
7
7
6
6
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 6.0%, from 686.601 euro in the year 2023, to 723.415 euro in 2024.
The Net Profit decreased by -9.969 euro, from 89.709 euro in 2023, to 79.239 in the last year.
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Financial Reports - Delmario Com Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Delmario Com Srl - CUI 3558401
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
32.980
29.480
25.871
23.838
22.078
30.304
26.087
21.930
52.245
41.461
Current Assets
220.268
213.956
210.634
224.043
255.589
259.760
271.493
262.284
396.505
529.692
Inventories
180.192
180.110
173.729
170.321
166.880
146.619
143.761
147.990
137.243
122.704
Receivables
7.664
2.607
12.918
7.770
3.206
2.335
2.540
11.510
3.007
11.202
Cash
32.413
31.239
23.987
45.952
85.503
110.806
125.193
102.785
256.255
395.786
Shareholders Funds
137.737
116.409
140.508
168.165
189.021
225.498
253.059
221.300
310.339
307.431
Social Capital
225
223
219
215
211
207
202
203
202
201
Debts
115.540
127.027
95.997
79.716
88.646
64.567
44.522
62.914
138.411
263.723
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
"4712 - 4712"
CAEN Financial Year
4719
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
529.692 euro in 2024 which includes Inventories of
122.704 euro, Receivables of
11.202 euro and cash availability of
395.786 euro.
The company's Equity was valued at
307.431 euro, while total Liabilities amounted to
263.723 euro.
Equity decreased by -1.174 euro, from 310.339 euro in 2023, to 307.431 in 2024.
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