Financial results - DELOITTE TAX SRL

Financial Summary - Deloitte Tax Srl
Unique identification code: 22915705
Registration number: J2007023343402
Nace: 6920
Sales - Ron
18.492.322
Net Profit - Ron
1.673.899
Employees
163
Open Account
Company Deloitte Tax Srl with Fiscal Code 22915705 recorded a turnover of 2024 of 18.492.322, with a net profit of 1.673.899 and having an average number of employees of 163. The company operates in the field of Activităţi de contabilitate şi audit financiar; consultanţă în domeniul fiscal having the NACE code 6920.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Deloitte Tax Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 8.377.765 10.543.075 11.418.961 12.395.903 13.435.470 12.559.363 11.565.337 14.716.101 16.537.637 18.492.322
Total Income - EUR 8.968.659 10.483.837 11.652.671 12.424.601 13.447.608 12.511.790 12.028.767 15.086.242 16.696.538 19.464.506
Total Expenses - EUR 7.349.598 8.495.837 10.032.761 10.365.619 11.618.160 10.002.127 10.335.234 13.153.893 15.145.908 17.558.450
Gross Profit/Loss - EUR 1.619.061 1.988.000 1.619.910 2.058.983 1.829.448 2.509.663 1.693.533 1.932.349 1.550.630 1.906.056
Net Profit/Loss - EUR 1.350.965 1.657.031 1.322.784 1.754.125 1.551.454 2.166.074 1.461.161 1.654.973 1.300.778 1.673.899
Employees 104 141 188 209 217 160 133 147 153 163
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 12.4%, from 16.537.637 euro in the year 2023, to 18.492.322 euro in 2024. The Net Profit increased by 380.391 euro, from 1.300.778 euro in 2023, to 1.673.899 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Deloitte Tax Srl - CUI 22915705

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 184.204 177.666 274.139 283.159 463.650 358.229 271.927 318.132 377.700 275.027
Current Assets 6.832.611 6.245.706 6.315.441 6.726.838 5.975.088 5.916.129 5.773.753 5.680.996 6.586.530 7.338.135
Inventories 1.677.903 1.485.373 1.616.393 1.459.872 1.274.325 1.012.800 1.391.187 1.694.248 1.732.153 1.909.615
Receivables 3.223.343 3.827.480 3.901.965 4.347.047 4.089.631 3.042.477 3.051.853 3.629.608 4.778.312 4.560.097
Cash 1.931.365 932.853 797.083 919.919 611.132 1.860.851 1.330.713 357.140 76.065 868.423
Shareholders Funds 3.491.466 1.828.046 1.527.944 1.758.668 1.987.858 2.613.537 1.813.014 1.744.264 1.304.710 1.676.782
Social Capital 2.250 2.271 2.386 2.407 2.402 2.398 2.345 2.352 2.365 2.412
Debts 3.348.380 4.601.490 4.913.948 5.082.977 4.177.317 3.509.450 3.966.211 4.081.635 5.291.097 5.391.549
Income in Advance 179.389 213.029 165.542 179.172 283.592 154.684 279.293 235.480 384.584 553.442
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 "6920 - 6920"
CAEN Financial Year 6920
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 7.338.135 euro in 2024 which includes Inventories of 1.909.615 euro, Receivables of 4.560.097 euro and cash availability of 868.423 euro.
The company's Equity was valued at 1.676.782 euro, while total Liabilities amounted to 5.391.549 euro. Equity increased by 379.364 euro, from 1.304.710 euro in 2023, to 1.676.782 in 2024. The Debt Ratio was 70.7% in the year 2024.

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