Company Delta Auto Center Srl with Fiscal Code 31906250
recorded a turnover of 2024 of
599.644,
with a net profit of
34.659
and having an average number of employees of
10.
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Delta Auto Center Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
628.326
849.029
601.892
563.821
635.439
300.447
384.902
405.543
519.579
599.644
Total Income - EUR
630.871
856.786
623.253
579.178
657.313
309.011
394.205
496.041
520.820
607.254
Total Expenses - EUR
617.828
751.337
608.758
504.711
616.734
323.509
301.288
459.153
510.710
561.303
Gross Profit/Loss - EUR
13.043
105.450
14.495
74.468
40.578
-14.498
92.917
36.888
10.110
45.951
Net Profit/Loss - EUR
9.786
88.928
9.405
68.752
34.795
-17.436
88.935
32.999
4.903
34.659
Employees
39
42
29
22
17
12
11
6
11
10
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 16.1%, from 519.579 euro in the year 2023, to 599.644 euro in 2024.
The Net Profit increased by 29.783 euro, from 4.903 euro in 2023, to 34.659 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Delta Auto Center Srl - CUI 31906250
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
8.374
47.146
80.919
61.035
279.384
265.598
255.633
178.947
151.760
157.382
Current Assets
118.639
200.013
93.603
74.373
51.014
54.709
95.093
95.683
193.968
99.176
Inventories
26.038
19.521
22.293
24.800
27.261
16.341
23.892
22.074
44.649
50.617
Receivables
91.288
150.044
52.318
48.346
23.314
37.744
69.322
72.830
100.596
44.542
Cash
1.313
30.448
18.992
1.227
440
624
1.879
780
48.723
4.017
Shareholders Funds
27.579
89.170
97.067
68.987
102.445
82.209
169.321
33.120
37.922
68.108
Social Capital
90
89
88
86
84
83
81
81
81
80
Debts
99.624
158.834
77.938
66.874
228.240
238.250
181.543
241.583
305.396
189.174
Income in Advance
0
0
0
0
0
0
0
0
2.452
598
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
"4520 - 4520"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
99.176 euro in 2024 which includes Inventories of
50.617 euro, Receivables of
44.542 euro and cash availability of
4.017 euro.
The company's Equity was valued at
68.108 euro, while total Liabilities amounted to
189.174 euro.
Equity increased by 30.397 euro, from 37.922 euro in 2023, to 68.108 in 2024.
The Debt Ratio was 73.4% in the year 2024.
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