Company Delta Force I Srl with Fiscal Code 14292959
recorded a turnover of 2024 of
986.500,
with a net profit of
86.150
and having an average number of employees of
80.
The company operates in the field of Activități de investigații și servicii private de protecție having the NACE code 8001.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Delta Force I Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.253.758
1.424.956
1.710.250
1.699.158
1.346.701
1.064.549
789.011
831.614
944.306
986.500
Total Income - EUR
1.293.410
1.428.273
1.720.768
1.701.456
1.350.420
1.065.640
789.894
837.475
944.724
986.581
Total Expenses - EUR
1.187.229
1.316.682
1.582.396
1.618.278
1.222.191
964.517
699.116
758.236
834.198
883.739
Gross Profit/Loss - EUR
106.181
111.591
138.371
83.178
128.229
101.124
90.778
79.239
110.527
102.842
Net Profit/Loss - EUR
85.112
95.792
120.558
72.442
111.043
87.805
78.874
70.864
97.700
86.150
Employees
261
275
280
250
177
130
92
83
86
80
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 5.1%, from 944.306 euro in the year 2023, to 986.500 euro in 2024.
The Net Profit decreased by -11.004 euro, from 97.700 euro in 2023, to 86.150 in the last year.
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Financial Reports - Delta Force I Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Delta Force I Srl - CUI 14292959
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
8.450
21.206
15.156
11.812
7.898
4.245
3.172
2.855
2.462
914
Current Assets
233.254
233.165
286.096
219.962
241.801
253.878
252.492
246.828
191.640
267.330
Inventories
57
56
55
54
53
52
0
0
0
0
Receivables
195.686
231.993
245.765
219.133
239.787
249.598
132.573
194.893
148.991
211.571
Cash
37.512
1.116
40.276
775
1.961
4.228
119.919
51.935
42.649
55.759
Shareholders Funds
112.636
95.846
120.611
72.493
111.094
87.855
78.923
70.913
97.748
86.198
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
129.067
158.525
180.642
159.281
138.605
170.269
176.741
178.771
96.355
182.046
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
"8001 - 8001"
CAEN Financial Year
8010
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
267.330 euro in 2024 which includes Inventories of
0 euro, Receivables of
211.571 euro and cash availability of
55.759 euro.
The company's Equity was valued at
86.198 euro, while total Liabilities amounted to
182.046 euro.
Equity decreased by -11.004 euro, from 97.748 euro in 2023, to 86.198 in 2024.
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