Company Delta International Srl with Fiscal Code 15045930
recorded a turnover of 2024 of
1.813.207,
with a net profit of
226.614
and having an average number of employees of
30.
The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Delta International Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.011.006
1.066.436
989.023
1.159.924
1.169.078
1.146.699
1.238.106
1.372.276
1.615.958
1.813.207
Total Income - EUR
1.047.637
1.192.580
1.007.875
1.171.207
1.171.979
1.149.464
1.238.740
1.377.978
1.636.769
2.412.073
Total Expenses - EUR
924.793
971.470
919.116
1.012.234
1.057.681
958.647
1.064.993
1.094.550
1.284.759
2.150.559
Gross Profit/Loss - EUR
122.843
221.109
88.759
158.973
114.298
190.816
173.747
283.428
352.010
261.514
Net Profit/Loss - EUR
95.622
180.135
71.181
148.822
94.859
164.541
151.169
244.461
307.447
226.614
Employees
29
31
31
32
29
29
29
30
28
30
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 12.8%, from 1.615.958 euro in the year 2023, to 1.813.207 euro in 2024.
The Net Profit decreased by -79.115 euro, from 307.447 euro in 2023, to 226.614 in the last year.
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Financial Rating - DELTA INTERNATIONAL SRL
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Delta International Srl - CUI 15045930
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
606.163
1.450.357
1.357.752
1.282.787
1.216.790
1.143.229
1.069.146
1.046.863
1.213.630
631.020
Current Assets
1.342.192
536.530
609.390
843.761
841.778
817.359
886.733
968.128
1.091.890
1.549.992
Inventories
156.497
123.546
79.382
104.334
69.477
39.026
65.145
77.748
95.125
103.278
Receivables
227.524
149.549
421.985
770.696
744.897
737.486
516.001
409.729
994.217
1.443.173
Cash
958.171
263.435
108.023
-31.269
27.405
40.847
305.588
480.652
2.548
3.541
Shareholders Funds
1.773.666
1.860.900
1.837.983
1.907.607
1.814.956
1.818.142
1.805.680
1.736.368
1.838.189
1.688.047
Social Capital
45
45
44
43
0
41
40
41
40
40
Debts
175.592
126.418
162.463
251.634
276.514
174.952
181.154
309.891
371.534
417.581
Income in Advance
0
0
0
0
0
0
0
0
129.741
108.581
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
"9531 - 9531"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.549.992 euro in 2024 which includes Inventories of
103.278 euro, Receivables of
1.443.173 euro and cash availability of
3.541 euro.
The company's Equity was valued at
1.688.047 euro, while total Liabilities amounted to
417.581 euro.
Equity decreased by -139.869 euro, from 1.838.189 euro in 2023, to 1.688.047 in 2024.
The Debt Ratio was 18.9% in the year 2024.
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