Company Delphi Electric Srl with Fiscal Code 18142180
recorded a turnover of 2024 of
2.534.145,
with a net profit of
482.971
and having an average number of employees of
11.
The company operates in the field of Comerţ cu ridicata al aparatelor electrice de uz gospodăresc, al aparatelor de radio şi televizoarelor having the NACE code 4643.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Delphi Electric Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
745.073
903.855
1.170.123
1.053.942
1.147.870
1.190.751
1.142.812
3.637.223
3.436.596
2.534.145
Total Income - EUR
753.238
909.024
1.176.202
1.061.205
1.160.523
1.197.186
1.163.397
3.677.254
3.536.833
2.608.818
Total Expenses - EUR
576.496
701.071
863.691
741.711
810.137
826.862
813.655
3.068.225
2.826.520
2.047.241
Gross Profit/Loss - EUR
176.742
207.954
312.511
319.494
350.386
370.324
349.743
609.028
710.313
561.577
Net Profit/Loss - EUR
148.345
175.726
267.148
271.914
299.156
319.505
308.278
525.207
605.413
482.971
Employees
5
6
6
7
7
8
7
3
12
11
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 decreased by -25.8%, from 3.436.596 euro in the year 2023, to 2.534.145 euro in 2024.
The Net Profit decreased by -119.059 euro, from 605.413 euro in 2023, to 482.971 in the last year.
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Financial Reports - Delphi Electric Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Delphi Electric Srl - CUI 18142180
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
53.954
149.601
171.592
157.718
199.436
280.574
593.840
918.753
934.884
973.732
Current Assets
650.507
720.508
859.116
1.039.201
1.222.147
1.481.029
1.523.527
2.385.408
2.005.804
2.228.797
Inventories
235.914
302.338
373.160
385.915
423.636
463.530
511.740
1.730.457
1.092.188
1.196.523
Receivables
146.396
140.022
159.337
222.795
251.696
410.157
268.057
404.444
272.040
332.914
Cash
268.197
278.146
326.617
430.489
546.814
576.478
743.730
250.507
641.576
699.360
Shareholders Funds
675.122
790.811
971.864
1.156.951
1.364.936
1.617.871
1.834.945
1.676.398
2.276.728
2.303.539
Social Capital
20.247
20.041
19.702
19.340
18.966
18.606
18.194
18.250
18.195
18.093
Debts
33.218
81.121
61.893
41.573
60.125
145.625
138.873
1.503.830
540.402
802.485
Income in Advance
0
0
0
0
0
0
145.331
126.465
126.082
99.014
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
"4643 - 4643"
CAEN Financial Year
4643
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.228.797 euro in 2024 which includes Inventories of
1.196.523 euro, Receivables of
332.914 euro and cash availability of
699.360 euro.
The company's Equity was valued at
2.303.539 euro, while total Liabilities amounted to
802.485 euro.
Equity increased by 39.535 euro, from 2.276.728 euro in 2023, to 2.303.539 in 2024.
The Debt Ratio was 25.0% in the year 2024.
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