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Financial results - DELTA FAMILY S.R.L.

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Financial Summary - Delta Family S.r.l.
Unique identification code: 41489827
Registration number: J15/1388/2019
Nace: 4719
Sales - Ron
110.059
Net Profit - Ron
7.626
Employees
1
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Company Delta Family S.r.l. with Fiscal Code 41489827 recorded a turnover of 2024 of 110.059, with a net profit of 7.626 and having an average number of employees of 1. The company operates in the field of Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse nealimentare having the NACE code 4719.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Delta Family S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 36.269 102.137 88.766 77.292 71.884 110.059
Total Income - EUR - - - - 36.269 102.137 88.766 77.292 71.884 110.059
Total Expenses - EUR - - - - 31.096 89.890 74.298 65.159 66.193 101.086
Gross Profit/Loss - EUR - - - - 5.173 12.247 14.467 12.132 5.691 8.973
Net Profit/Loss - EUR - - - - 4.810 11.275 13.686 11.476 5.059 7.626
Employees - - - - 1 1 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 54.0%, from 71.884 euro in the year 2023, to 110.059 euro in 2024. The Net Profit increased by 2.595 euro, from 5.059 euro in 2023, to 7.626 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 Family S.r.l. - CUI 41489827

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 567 957 814 429 9.256 19.083
Current Assets - - - - 42.593 44.910 31.105 41.617 37.049 44.195
Inventories - - - - 41.585 36.462 30.448 30.597 29.586 33.367
Receivables - - - - 0 8.056 214 0 10 38
Cash - - - - 1.008 392 443 11.019 7.453 10.790
Shareholders Funds - - - - 4.852 16.035 29.366 40.933 37.781 41.175
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 40.041 32.947 4.360 2.925 8.524 23.309
Income in Advance - - - - 0 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 "4719 - 4719"
CAEN Financial Year 4719
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 44.195 euro in 2024 which includes Inventories of 33.367 euro, Receivables of 38 euro and cash availability of 10.790 euro.
The company's Equity was valued at 41.175 euro, while total Liabilities amounted to 23.309 euro. Equity increased by 3.605 euro, from 37.781 euro in 2023, to 41.175 in 2024.
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