Company Delta Health Care Srl with Fiscal Code 26630352
recorded a turnover of 2024 of
69.477.573,
with a net profit of
8.336.244
and having an average number of employees of
540.
The company operates in the field of Activităţi de asistenţă spitalicească having the NACE code 8610.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Delta Health Care Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
15.512.626
1.094.836
25.403.464
32.100.285
36.529.736
38.106.857
46.446.578
52.640.774
59.427.542
69.477.573
Total Income - EUR
15.707.827
1.271.883
25.758.082
32.375.748
36.752.412
38.550.760
47.013.172
53.362.576
60.299.069
70.285.462
Total Expenses - EUR
14.111.369
787.517
22.748.878
28.571.657
32.777.768
34.812.354
41.300.073
46.280.657
52.134.381
60.836.034
Gross Profit/Loss - EUR
1.596.458
484.366
3.009.204
3.804.091
3.974.645
3.738.406
5.713.099
7.081.919
8.164.689
9.449.428
Net Profit/Loss - EUR
1.332.009
402.214
2.878.214
3.351.429
3.658.940
3.225.365
5.062.470
6.424.730
7.437.956
8.336.244
Employees
155
4
0
397
432
433
463
503
518
540
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 17.6%, from 59.427.542 euro in the year 2023, to 69.477.573 euro in 2024.
The Net Profit increased by 939.857 euro, from 7.437.956 euro in 2023, to 8.336.244 in the last year.
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Financial Reports - Delta Health Care Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Delta Health Care Srl - CUI 26630352
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.176.649
1.462.485
10.301.807
11.509.104
12.950.996
14.141.336
16.123.880
18.092.669
19.321.091
18.715.989
Current Assets
2.085.210
165.996
3.275.690
3.709.937
5.485.908
8.575.156
10.312.782
13.478.235
10.007.758
16.349.136
Inventories
514.285
0
1.017.542
1.649.083
2.679.074
2.311.928
2.200.707
2.359.862
2.424.278
3.021.484
Receivables
413.687
52.946
1.477.748
1.382.224
1.904.888
4.068.320
4.950.820
5.519.011
6.272.297
10.694.289
Cash
1.157.238
113.050
780.401
666.830
881.579
2.185.694
3.153.315
5.599.362
1.253.046
2.607.427
Shareholders Funds
1.499.602
402.754
5.811.148
9.055.932
12.539.494
15.527.140
20.245.281
23.650.481
19.735.263
23.911.918
Social Capital
138.621
450
134.888
132.412
129.848
127.386
124.561
124.948
124.569
123.873
Debts
1.767.429
1.226.477
7.673.275
6.219.914
5.989.899
7.009.397
5.492.451
7.163.822
8.564.263
9.246.909
Income in Advance
0
0
0
0
0
6.022
49.857
280.628
532.190
1.403.036
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
"8610 - 8610"
CAEN Financial Year
8610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
16.349.136 euro in 2024 which includes Inventories of
3.021.484 euro, Receivables of
10.694.289 euro and cash availability of
2.607.427 euro.
The company's Equity was valued at
23.911.918 euro, while total Liabilities amounted to
9.246.909 euro.
Equity increased by 4.286.951 euro, from 19.735.263 euro in 2023, to 23.911.918 in 2024.
The Debt Ratio was 26.8% in the year 2024.
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