Company Delor Con Instal Srl with Fiscal Code 37229748
recorded a turnover of 2024 of
124.978,
with a net profit of
28.377
and having an average number of employees of
4.
The company operates in the field of Lucrări de construcţii a proiectelor utilitare pentru fluide having the NACE code 4221.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Delor Con Instal Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
20.836
64.265
51.571
30.547
81.677
63.324
71.546
124.978
Total Income - EUR
-
-
20.836
64.265
51.571
30.547
81.677
63.324
71.546
124.956
Total Expenses - EUR
-
-
7.094
15.596
21.846
11.920
51.070
27.963
37.019
94.059
Gross Profit/Loss - EUR
-
-
13.742
48.670
29.725
18.627
30.607
35.361
34.527
30.898
Net Profit/Loss - EUR
-
-
13.534
48.027
29.209
18.322
29.880
34.823
33.847
28.377
Employees
-
-
2
3
2
2
2
2
3
4
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 75.7%, from 71.546 euro in the year 2023, to 124.978 euro in 2024.
The Net Profit decreased by -5.281 euro, from 33.847 euro in 2023, to 28.377 in the last year.
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Insolvency Probability
Financial Reports - Delor Con Instal Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Delor Con Instal Srl - CUI 37229748
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
0
0
0
0
4.514
3.705
3.333
13.562
Current Assets
-
-
19.433
69.978
96.975
115.962
156.895
175.249
215.170
131.433
Inventories
-
-
0
0
0
0
1.570
0
0
0
Receivables
-
-
0
0
7.638
6.155
149.656
150.486
187.181
129.257
Cash
-
-
19.433
69.978
89.337
109.808
5.669
24.762
27.988
2.176
Shareholders Funds
-
-
13.578
61.355
89.376
106.003
133.533
168.770
202.106
127.088
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
5.855
8.623
7.599
9.959
27.876
10.183
16.397
17.907
Income in Advance
-
-
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
"4221 - 4221"
CAEN Financial Year
4221
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
131.433 euro in 2024 which includes Inventories of
0 euro, Receivables of
129.257 euro and cash availability of
2.176 euro.
The company's Equity was valued at
127.088 euro, while total Liabilities amounted to
17.907 euro.
Equity decreased by -73.889 euro, from 202.106 euro in 2023, to 127.088 in 2024.
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