Financial results - DELOITTE SHARED SERVICES S.R.L.

Financial Summary - Deloitte Shared Services S.r.l.
Unique identification code: 39721916
Registration number: J2018011370401
Nace: 8299
Sales - Ron
35.571.061
Net Profit - Ron
1.482.878
Employees
689
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Company Deloitte Shared Services S.r.l. with Fiscal Code 39721916 recorded a turnover of 2024 of 35.571.061, with a net profit of 1.482.878 and having an average number of employees of 689. The company operates in the field of Alte activităţi de servicii suport pentru întreprinderi n.c.a. having the NACE code 8299.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Deloitte Shared Services S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 1.581.380 8.363.981 12.657.811 16.482.242 23.595.788 31.765.314 35.571.061
Total Income - EUR - - - 1.581.692 8.381.997 13.192.364 16.744.740 24.056.119 32.561.419 36.756.182
Total Expenses - EUR - - - 1.507.059 7.983.554 12.248.635 15.804.981 22.899.359 31.023.894 35.013.599
Gross Profit/Loss - EUR - - - 74.634 398.443 943.730 939.759 1.156.760 1.537.525 1.742.582
Net Profit/Loss - EUR - - - 49.620 308.899 804.749 763.884 966.916 1.293.413 1.482.878
Employees - - - 134 210 322 415 581 663 689
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 12.6%, from 31.765.314 euro in the year 2023, to 35.571.061 euro in 2024. The Net Profit increased by 196.694 euro, from 1.293.413 euro in 2023, to 1.482.878 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Deloitte Shared Services S.r.l. - CUI 39721916

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 932.520 1.799.559 1.678.475 1.549.503 1.557.031 1.295.500 694.475
Current Assets - - - 1.635.378 2.424.947 2.565.858 4.073.422 6.174.782 8.231.715 11.602.907
Inventories - - - 0 37.900 21.430 0 0 0 0
Receivables - - - 907.564 1.999.717 2.496.633 3.076.136 4.661.128 4.065.016 8.797.897
Cash - - - 727.814 387.330 47.795 997.286 1.513.654 4.166.699 2.805.010
Shareholders Funds - - - 948.943 1.239.465 2.020.716 2.739.789 3.715.205 4.997.352 6.452.301
Social Capital - - - 899.323 881.907 865.188 846.001 848.626 846.053 841.324
Debts - - - 1.553.221 2.844.199 2.006.485 2.696.412 3.535.080 3.436.376 4.512.857
Income in Advance - - - 0 0 0 0 0 12.900 9.465
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 "8299 - 8299"
CAEN Financial Year 8299
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 11.602.907 euro in 2024 which includes Inventories of 0 euro, Receivables of 8.797.897 euro and cash availability of 2.805.010 euro.
The company's Equity was valued at 6.452.301 euro, while total Liabilities amounted to 4.512.857 euro. Equity increased by 1.482.878 euro, from 4.997.352 euro in 2023, to 6.452.301 in 2024. The Debt Ratio was 41.1% in the year 2024.

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