Company Delta Grup Tyres Srl with Fiscal Code 32968057
recorded a turnover of 2024 of
1.032.034,
with a net profit of
14.876
and having an average number of employees of
9.
The company operates in the field of Comert cu ridicata de piese si accesorii pentru autovehicule having the NACE code 4531.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Delta Grup Tyres Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.085.257
1.245.585
1.514.918
1.545.588
1.592.793
1.507.608
1.511.017
1.111.997
950.811
1.032.034
Total Income - EUR
1.098.399
1.259.731
1.525.504
1.557.432
1.603.466
1.523.867
1.520.712
1.134.740
968.852
1.163.256
Total Expenses - EUR
951.376
1.100.907
1.356.459
1.460.771
1.633.624
1.418.920
1.183.805
997.722
881.602
1.144.658
Gross Profit/Loss - EUR
147.023
158.824
169.045
96.661
-30.158
104.947
336.906
137.018
87.250
18.599
Net Profit/Loss - EUR
124.047
135.510
145.240
73.285
-30.158
94.208
290.663
118.368
74.771
14.876
Employees
8
7
10
8
7
8
8
8
9
9
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 9.2%, from 950.811 euro in the year 2023, to 1.032.034 euro in 2024.
The Net Profit decreased by -59.478 euro, from 74.771 euro in 2023, to 14.876 in the last year.
Check the financial reports for the company - Delta Grup Tyres Srl
Financial Rating - DELTA GRUP TYRES SRL
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Financial Reports - Delta Grup Tyres Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Delta Grup Tyres Srl - CUI 32968057
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
27.246
25.708
32.329
40.596
49.861
38.949
92.812
92.412
66.641
58.283
Current Assets
1.035.169
1.290.335
1.241.716
1.013.639
1.208.055
1.068.690
1.168.317
991.026
1.007.888
1.016.349
Inventories
700.180
689.822
584.176
582.057
585.298
522.766
430.976
738.714
750.800
857.243
Receivables
77.251
137.173
90.216
240.552
333.237
125.731
105.546
88.967
62.840
88.571
Cash
257.738
463.339
567.324
191.030
289.520
420.193
631.794
163.345
194.247
70.535
Shareholders Funds
118.743
253.043
394.000
460.055
420.987
507.215
786.630
697.293
769.950
780.523
Social Capital
450
445
438
430
421
413
404
406
404
402
Debts
943.672
1.063.000
880.045
594.279
836.990
600.424
474.499
386.145
304.579
294.110
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
"4531 - 4531"
CAEN Financial Year
4531
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.016.349 euro in 2024 which includes Inventories of
857.243 euro, Receivables of
88.571 euro and cash availability of
70.535 euro.
The company's Equity was valued at
780.523 euro, while total Liabilities amounted to
294.110 euro.
Equity increased by 14.876 euro, from 769.950 euro in 2023, to 780.523 in 2024.
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