Company Delta Intercons Sistem Srl with Fiscal Code 16610099
recorded a turnover of 2024 of
38.106,
with a net profit of
2.070
and having an average number of employees of
1.
The company operates in the field of having the NACE code 4533.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Delta Intercons Sistem Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
34.903
27.149
49.954
41.479
186.481
108.039
33.139
57.533
45.372
38.106
Total Income - EUR
34.904
27.929
49.977
41.479
186.481
108.039
33.139
57.534
45.372
38.106
Total Expenses - EUR
21.124
13.097
33.489
29.018
174.365
42.822
29.777
35.689
34.101
35.655
Gross Profit/Loss - EUR
13.780
14.833
16.488
12.461
12.116
65.218
3.363
21.845
11.271
2.451
Net Profit/Loss - EUR
12.733
14.024
15.687
12.025
10.046
64.137
3.031
20.461
10.818
2.070
Employees
2
1
1
2
2
2
1
1
1
1
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 -15.5%, from 45.372 euro in the year 2023, to 38.106 euro in 2024.
The Net Profit decreased by -8.687 euro, from 10.818 euro in 2023, to 2.070 in the last year.
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Financial Rating - DELTA INTERCONS SISTEM SRL
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Financial Reports - Delta Intercons Sistem Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Delta Intercons Sistem Srl - CUI 16610099
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
11.769
10.891
10.707
10.510
10.307
10.111
9.887
9.918
9.888
9.833
Current Assets
43.036
52.905
71.470
90.394
248.213
181.755
170.673
183.982
187.335
188.993
Inventories
522
314
1.135
4.376
8.305
43.263
42.783
47.791
48.627
51.749
Receivables
18.724
13.893
68.883
74.781
229.396
126.479
120.365
128.926
130.236
127.149
Cash
23.790
38.698
1.452
11.238
10.513
12.014
7.524
7.265
8.472
10.094
Shareholders Funds
44.148
57.721
72.432
83.128
91.563
153.965
153.582
174.519
184.808
185.845
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
10.656
6.074
9.745
17.777
166.957
37.902
26.979
19.381
12.415
12.980
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
"4533 - 4533"
CAEN Financial Year
4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
188.993 euro in 2024 which includes Inventories of
51.749 euro, Receivables of
127.149 euro and cash availability of
10.094 euro.
The company's Equity was valued at
185.845 euro, while total Liabilities amounted to
12.980 euro.
Equity increased by 2.070 euro, from 184.808 euro in 2023, to 185.845 in 2024.
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