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Financial results - DELTA EVO PACK SRL

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Financial Summary - Delta Evo Pack Srl
Unique identification code: 37913249
Registration number: J12/4565/2017
Nace: 1721
Sales - Ron
88.062
Net Profit - Ron
54.500
Employees
1
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Company Delta Evo Pack Srl with Fiscal Code 37913249 recorded a turnover of 2024 of 88.062, with a net profit of 54.500 and having an average number of employees of 1. The company operates in the field of Fabricarea hârtiei şi cartonului ondulat şi a ambalajelor din hârtie şi carton having the NACE code 1721.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Delta Evo Pack Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 12.791 46.764 38.224 56.001 64.579 77.583 88.062
Total Income - EUR - - - 12.912 52.959 58.579 64.930 74.483 89.026 88.244
Total Expenses - EUR - - - 8.925 39.462 43.866 12.432 11.018 29.013 23.609
Gross Profit/Loss - EUR - - - 3.987 13.497 14.713 52.498 63.466 60.012 64.635
Net Profit/Loss - EUR - - - 3.883 13.030 13.679 50.851 61.865 59.252 54.500
Employees - - - 2 1 2 0 1 1 1
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 14.1%, from 77.583 euro in the year 2023, to 88.062 euro in 2024. The Net Profit decreased by -4.420 euro, from 59.252 euro in 2023, to 54.500 in the last year.
Sales - Ron
Net Profit - Ron
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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 - Delta Evo Pack Srl - CUI 37913249

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 73.423 67.608 57.000 46.617 37.614 28.380 19.324
Current Assets - - - 52.287 29.047 42.387 49.519 88.847 43.092 90.559
Inventories - - - 0 0 0 0 507 1.778 0
Receivables - - - 12.402 23.034 41.560 41.293 72.197 10.164 86.623
Cash - - - 39.884 6.013 828 8.227 16.144 31.149 3.936
Shareholders Funds - - - 3.969 16.922 30.280 50.948 61.962 59.349 54.597
Social Capital - - - 86 84 83 81 81 81 80
Debts - - - 81.131 46.103 45.229 30.786 53.063 12.113 55.286
Income in Advance - - - 40.610 33.630 23.878 14.597 11.488 10 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 "1721 - 1721"
CAEN Financial Year 1721
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 90.559 euro in 2024 which includes Inventories of 0 euro, Receivables of 86.623 euro and cash availability of 3.936 euro.
The company's Equity was valued at 54.597 euro, while total Liabilities amounted to 55.286 euro. Equity decreased by -4.420 euro, from 59.349 euro in 2023, to 54.597 in 2024.
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