Company Delta Gaz Srl with Fiscal Code 22156265
recorded a turnover of 2024 of
56.100,
with a net profit of
-1.740
and having an average number of employees of
8.
The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Delta Gaz Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
138.571
154.821
224.359
235.989
235.636
278.624
260.492
205.069
175.281
56.100
Total Income - EUR
138.571
154.821
224.359
235.989
235.636
278.624
260.493
205.089
175.283
56.100
Total Expenses - EUR
134.810
152.086
214.409
70.189
175.963
281.775
235.274
196.250
156.183
57.840
Gross Profit/Loss - EUR
3.761
2.736
9.950
165.800
59.673
-3.151
25.219
8.839
19.099
-1.740
Net Profit/Loss - EUR
2.901
1.555
9.950
163.628
57.317
-5.949
22.614
6.788
17.347
-1.740
Employees
5
12
13
13
0
15
18
20
18
8
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 -67.8%, from 175.281 euro in the year 2023, to 56.100 euro in 2024.
The Net Profit decreased by -17.250 euro, from 17.347 euro in 2023, to 0 in the last year.
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Financial Rating - DELTA GAZ SRL
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Insolvency Probability
Financial Reports - Delta Gaz Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Delta Gaz Srl - CUI 22156265
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
8.576
7.541
8.290
9.353
9.171
8.998
105.830
139.898
132.746
132.005
Current Assets
97.739
74.185
88.484
228.962
259.649
291.258
369.166
404.970
454.056
327.482
Inventories
49.723
48.912
2.367
81.630
114.707
113.396
122.093
154.528
154.059
0
Receivables
22.978
3.651
63.950
146.691
142.190
165.122
245.695
249.079
290.957
317.462
Cash
25.038
21.622
22.167
641
2.752
12.741
1.377
1.363
9.039
10.020
Shareholders Funds
-16.603
-14.879
-3.533
160.159
214.375
204.362
222.444
207.239
223.957
75.943
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
122.918
96.605
100.307
83.008
59.204
100.562
257.117
342.209
367.410
388.084
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
"4322 - 4322"
CAEN Financial Year
4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
327.482 euro in 2024 which includes Inventories of
0 euro, Receivables of
317.462 euro and cash availability of
10.020 euro.
The company's Equity was valued at
75.943 euro, while total Liabilities amounted to
388.084 euro.
Equity decreased by -146.763 euro, from 223.957 euro in 2023, to 75.943 in 2024.
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Comments - Delta Gaz Srl