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Financial results - DELTA HOUSE EXCLUSIVE S.R.L.

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Financial Summary - Delta House Exclusive S.r.l.
Unique identification code: 44388118
Registration number: J2021000332366
Nace: 4711
Sales - Ron
165.039
Net Profit - Ron
-87.012
Employees
3
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Company Delta House Exclusive S.r.l. with Fiscal Code 44388118 recorded a turnover of 2024 of 165.039, with a net profit of -87.012 and having an average number of employees of 3. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Delta House Exclusive S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 5.142 133.789 204.760 165.039
Total Income - EUR - - - - - - 5.142 133.789 204.760 165.039
Total Expenses - EUR - - - - - - 6.105 103.346 194.306 252.007
Gross Profit/Loss - EUR - - - - - - -963 30.444 10.454 -86.968
Net Profit/Loss - EUR - - - - - - -1.118 29.122 8.438 -87.012
Employees - - - - - - 1 3 4 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 -18.9%, from 204.760 euro in the year 2023, to 165.039 euro in 2024. The Net Profit decreased by -8.391 euro, from 8.438 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Delta House Exclusive S.r.l. - CUI 44388118

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 12.619 37.738 40.398 68.179
Current Assets - - - - - - 535 20.665 46.171 297.298
Inventories - - - - - - 0 8.591 25.266 22.897
Receivables - - - - - - 64 6.451 17.653 272.499
Cash - - - - - - 471 5.623 3.252 1.901
Shareholders Funds - - - - - - -1.077 28.042 36.395 -50.821
Social Capital - - - - - - 40 41 40 40
Debts - - - - - - 14.231 30.361 50.174 416.298
Income in Advance - - - - - - 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 "4711 - 4711"
CAEN Financial Year 4799
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 297.298 euro in 2024 which includes Inventories of 22.897 euro, Receivables of 272.499 euro and cash availability of 1.901 euro.
The company's Equity was valued at -50.821 euro, while total Liabilities amounted to 416.298 euro. Equity decreased by -87.012 euro, from 36.395 euro in 2023, to -50.821 in 2024.
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