Financial results - DELTA EXPERT CONSULT SRL

Financial Summary - Delta Expert Consult Srl
Unique identification code: 18752510
Registration number: J22/1426/2006
Nace: 6920
Sales - Ron
57.472
Net Profit - Ron
24.602
Employee
1
The most important financial indicators for the company Delta Expert Consult Srl - Unique Identification Number 18752510: sales in 2023 was 57.472 euro, registering a net profit of 24.602 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Activitati de contabilitate si audit financiar; consultanta in domeniul fiscal having the NACE code 6920.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Delta Expert Consult Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 10.720 18.153 28.343 27.699 32.858 41.983 50.704 56.017 62.354 57.472
Total Income - EUR 10.722 18.153 28.501 27.866 37.069 42.237 52.513 57.771 66.900 57.512
Total Expenses - EUR 5.746 8.603 11.059 14.928 16.242 12.359 13.712 20.014 27.408 32.421
Gross Profit/Loss - EUR 4.976 9.550 17.442 12.938 20.826 29.878 38.802 37.757 39.492 25.091
Net Profit/Loss - EUR 4.655 9.005 16.587 11.745 19.714 28.611 37.387 37.008 38.895 24.602
Employees 0 0 0 0 0 0 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. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -7.5%, from 62.354 euro in the year 2022, to 57.472 euro in 2023. The Net Profit decreased by -14.175 euro, from 38.895 euro in 2022, to 24.602 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Delta Expert Consult Srl - CUI 18752510

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 1.399 4.177 8.942 7.077 10.227 17.293 30.649 24.726 21.016 17.611
Current Assets 2.699 9.724 8.545 9.642 17.397 25.252 24.563 21.317 21.625 23.725
Inventories 89 308 477 369 362 337 717 943 334 461
Receivables 1.127 2.700 3.218 4.351 4.694 9.502 10.616 10.902 12.901 13.593
Cash 1.483 6.716 4.850 4.922 12.342 15.414 13.231 9.472 8.391 9.672
Shareholders Funds 2.649 11.676 16.640 11.797 23.091 42.110 37.562 44.335 40.070 32.541
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 1.450 2.225 846 4.922 4.534 739 17.330 2.042 2.768 8.147
Income in Advance 0 0 0 0 0 0 399 0 0 649
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 23.725 euro in 2023 which includes Inventories of 461 euro, Receivables of 13.593 euro and cash availability of 9.672 euro.
The company's Equity was valued at 32.541 euro, while total Liabilities amounted to 8.147 euro. Equity decreased by -7.407 euro, from 40.070 euro in 2022, to 32.541 in 2023. The Debt Ratio was 19.7% in the year 2023.

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