Financial results - DELTA EXPERT CONSULT SRL

Financial Summary - Delta Expert Consult Srl
Unique identification code: 18752510
Registration number: J2006001426229
Nace: 6920
Sales - Ron
67.000
Net Profit - Ron
33.414
Employees
1
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Company Delta Expert Consult Srl with Fiscal Code 18752510 recorded a turnover of 2024 of 67.000, with a net profit of 33.414 and having an average number of employees of 1. The company operates in the field of Activităţi de contabilitate şi audit financiar; consultanţă în domeniul fiscal having the NACE code 6920.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Delta Expert Consult Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 18.153 28.343 27.699 32.858 41.983 50.704 56.017 62.354 57.472 67.000
Total Income - EUR 18.153 28.501 27.866 37.069 42.237 52.513 57.771 66.900 57.512 67.000
Total Expenses - EUR 8.603 11.059 14.928 16.242 12.359 13.712 20.014 27.408 32.421 32.613
Gross Profit/Loss - EUR 9.550 17.442 12.938 20.826 29.878 38.802 37.757 39.492 25.091 34.388
Net Profit/Loss - EUR 9.005 16.587 11.745 19.714 28.611 37.387 37.008 38.895 24.602 33.414
Employees 0 0 0 0 0 0 1 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 17.2%, from 57.472 euro in the year 2023, to 67.000 euro in 2024. The Net Profit increased by 8.949 euro, from 24.602 euro in 2023, to 33.414 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 Expert Consult Srl - CUI 18752510

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 4.177 8.942 7.077 10.227 17.293 30.649 24.726 21.016 17.611 13.849
Current Assets 9.724 8.545 9.642 17.397 25.252 24.563 21.317 21.625 23.725 25.258
Inventories 308 477 369 362 337 717 943 334 461 20
Receivables 2.700 3.218 4.351 4.694 9.502 10.616 10.902 12.901 13.593 18.911
Cash 6.716 4.850 4.922 12.342 15.414 13.231 9.472 8.391 9.672 6.327
Shareholders Funds 11.676 16.640 11.797 23.091 42.110 37.562 44.335 40.070 32.541 33.434
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 2.225 846 4.922 4.534 739 17.330 2.042 2.768 8.147 3.369
Income in Advance 0 0 0 0 0 399 0 0 649 2.615
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 "6920 - 6920"
CAEN Financial Year 6920
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 25.258 euro in 2024 which includes Inventories of 20 euro, Receivables of 18.911 euro and cash availability of 6.327 euro.
The company's Equity was valued at 33.434 euro, while total Liabilities amounted to 3.369 euro. Equity increased by 1.075 euro, from 32.541 euro in 2023, to 33.434 in 2024. The Debt Ratio was 8.5% in the year 2024.

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