Financial Summary -
Delta Fish Distribution 2003 Srl
Unique identification code:15179100
Registration number:J40/1470/2003
Nace:1020
Sales - Ron
977.820
Net Profit - Ron
-2.673
Employees
3
Open Account
Company Delta Fish Distribution 2003 Srl with Fiscal Code 15179100
recorded a turnover of 2024 of
977.820,
with a net profit of
-2.673
and having an average number of employees of
3.
The company operates in the field of Prelucrarea şi conservarea peştelui, crustaceelor şi moluştelor having the NACE code 1020.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Delta Fish Distribution 2003 Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
819.667
757.092
787.103
732.816
644.903
569.585
745.423
926.993
1.036.114
977.820
Total Income - EUR
843.341
779.226
788.348
795.160
662.608
569.804
745.675
987.563
1.041.259
902.389
Total Expenses - EUR
757.867
642.249
589.495
531.778
583.017
489.455
582.689
635.537
849.830
897.392
Gross Profit/Loss - EUR
85.474
136.978
198.853
263.382
79.591
80.350
162.986
352.025
191.429
4.997
Net Profit/Loss - EUR
63.117
114.179
148.611
255.949
72.985
74.654
155.681
342.941
172.544
-2.673
Employees
15
16
15
16
16
9
11
12
12
3
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 decreased by -5.1%, from 1.036.114 euro in the year 2023, to 977.820 euro in 2024.
The Net Profit decreased by -171.580 euro, from 172.544 euro in 2023, to 0 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Delta Fish Distribution 2003 Srl - CUI 15179100
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
536.982
474.267
489.363
477.453
454.703
433.634
410.201
407.967
407.719
426.534
Current Assets
809.771
821.397
840.796
605.443
503.322
492.986
389.663
441.154
479.637
466.550
Inventories
35.311
89.677
51.577
141.891
128.201
96.278
76.998
167.457
134.346
73.570
Receivables
746.561
681.346
777.706
358.880
362.722
357.461
310.437
268.544
337.888
374.183
Cash
27.898
50.375
11.512
104.672
12.398
39.247
2.229
5.152
7.403
18.797
Shareholders Funds
120.604
171.080
204.548
310.860
356.672
332.463
266.034
419.377
394.751
202.868
Social Capital
225
223
219
215
211
207
202
203
202
201
Debts
1.226.149
1.125.499
1.126.653
772.620
601.768
594.157
533.877
429.744
492.605
691.054
Income in Advance
0
0
0
0
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
"1020 - 1020"
CAEN Financial Year
1020
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
466.550 euro in 2024 which includes Inventories of
73.570 euro, Receivables of
374.183 euro and cash availability of
18.797 euro.
The company's Equity was valued at
202.868 euro, while total Liabilities amounted to
691.054 euro.
Equity decreased by -189.677 euro, from 394.751 euro in 2023, to 202.868 in 2024.
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