Company Delt Trans Seb S.r.l. with Fiscal Code 39731928
recorded a turnover of 2024 of
174.758,
with a net profit of
-2.339
and having an average number of employees of
3.
The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Delt Trans Seb S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
26.920
70.662
69.478
44.188
59.541
80.270
174.758
Total Income - EUR
-
-
-
26.920
70.662
69.581
44.199
59.541
82.989
174.758
Total Expenses - EUR
-
-
-
22.937
59.701
55.914
42.904
39.344
78.375
172.567
Gross Profit/Loss - EUR
-
-
-
3.983
10.962
13.666
1.295
20.197
4.614
2.192
Net Profit/Loss - EUR
-
-
-
3.714
10.255
12.991
655
19.504
3.784
-2.339
Employees
-
-
-
2
1
1
1
1
3
3
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 118.9%, from 80.270 euro in the year 2023, to 174.758 euro in 2024.
The Net Profit decreased by -3.763 euro, from 3.784 euro in 2023, to 0 in the last year.
Check the financial reports for the company - Delt Trans Seb S.r.l.
Financial Rating - DELT TRANS SEB S.R.L.
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Financial Rating
Payment Limits - Delt Trans Seb S.r.l.
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Prob. of insolvency - Delt Trans Seb S.r.l.
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Insolvency Probability
Financial Reports - Delt Trans Seb S.r.l.
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.
Debts, Equity, Inventories, Receivables, Accounts, Assets -
Delt Trans Seb S.r.l. - CUI 39731928
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
22
9
0
5.121
3.515
606
417
Current Assets
-
-
-
10.603
16.670
28.869
20.940
40.523
15.295
17.706
Inventories
-
-
-
0
0
0
0
0
0
0
Receivables
-
-
-
6.299
3.977
7.662
1.469
5.080
4.444
10.145
Cash
-
-
-
4.305
12.694
21.207
19.472
35.444
10.851
7.561
Shareholders Funds
-
-
-
3.821
14.002
16.680
16.966
30.439
3.905
-2.074
Social Capital
-
-
-
107
105
103
101
101
101
101
Debts
-
-
-
6.804
2.677
12.189
11.060
13.599
11.996
20.198
Income in Advance
-
-
-
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
"4941 - 4941"
CAEN Financial Year
4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
17.706 euro in 2024 which includes Inventories of
0 euro, Receivables of
10.145 euro and cash availability of
7.561 euro.
The company's Equity was valued at
-2.074 euro, while total Liabilities amounted to
20.198 euro.
Equity decreased by -5.958 euro, from 3.905 euro in 2023, to -2.074 in 2024.
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