Company Delta Con Srl with Fiscal Code 17717990
recorded a turnover of 2024 of
3.455.882,
with a net profit of
220.698
and having an average number of employees of
56.
The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Delta Con Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.350.103
1.668.622
877.449
753.479
962.066
2.340.599
1.837.575
2.140.165
3.248.669
3.455.882
Total Income - EUR
1.624.746
2.469.557
940.147
1.059.174
982.404
2.443.770
1.894.668
2.750.535
3.303.248
3.417.351
Total Expenses - EUR
1.621.360
2.298.064
917.879
1.050.545
876.738
2.019.587
1.872.601
2.641.286
3.290.251
3.155.619
Gross Profit/Loss - EUR
3.386
171.492
22.268
8.628
105.666
424.183
22.066
109.249
12.997
261.732
Net Profit/Loss - EUR
1.167
162.297
10.074
243
96.041
387.211
13.087
91.020
9.276
220.698
Employees
45
39
30
28
26
39
44
50
62
56
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 7.0%, from 3.248.669 euro in the year 2023, to 3.455.882 euro in 2024.
The Net Profit increased by 211.473 euro, from 9.276 euro in 2023, to 220.698 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Delta Con Srl - CUI 17717990
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
468.250
488.040
493.213
449.734
565.850
763.904
440.440
869.148
979.552
701.525
Current Assets
423.032
902.240
622.849
642.572
342.305
1.158.536
905.522
668.516
1.173.121
1.195.545
Inventories
37.336
38.409
65.334
78.174
52.172
3.456
101.318
65.569
89.612
106.585
Receivables
101.082
568.284
390.797
393.922
131.630
1.026.823
707.122
266.882
891.284
863.106
Cash
284.614
295.548
166.718
170.476
158.503
128.257
97.082
336.065
192.225
225.854
Shareholders Funds
290.739
381.261
231.559
208.164
298.929
509.674
623.599
482.788
476.781
629.203
Social Capital
65.242
64.576
63.484
62.319
61.112
59.953
58.624
58.806
58.627
58.300
Debts
605.405
1.008.569
891.905
913.414
549.710
1.422.481
883.757
1.070.587
1.815.798
1.268.130
Income in Advance
0
136.931
0
0
99.540
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
"4100 - 4100"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.195.545 euro in 2024 which includes Inventories of
106.585 euro, Receivables of
863.106 euro and cash availability of
225.854 euro.
The company's Equity was valued at
629.203 euro, while total Liabilities amounted to
1.268.130 euro.
Equity increased by 155.087 euro, from 476.781 euro in 2023, to 629.203 in 2024.
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