Company Delta Mobil Srl with Fiscal Code 16849062
recorded a turnover of 2024 of
569.197,
with a net profit of
123.216
and having an average number of employees of
4.
The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al pieselor şi accesoriilor pentru autovehicule; CAEN Ver.2: Comert cu ridicata al metalelor si minereurilor metalice; having the NACE code 4672.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Delta Mobil Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
436.455
240.686
130.999
237.693
207.474
514.135
811.727
1.586.560
539.982
569.197
Total Income - EUR
437.025
240.830
131.070
239.804
207.536
514.219
813.325
1.587.887
540.120
569.316
Total Expenses - EUR
405.347
228.266
127.222
208.619
173.086
418.444
610.741
1.291.013
377.091
425.328
Gross Profit/Loss - EUR
31.678
12.565
3.848
31.184
34.450
95.775
202.584
296.874
163.028
143.988
Net Profit/Loss - EUR
26.610
10.275
309
28.792
32.367
90.645
194.451
272.207
137.734
123.216
Employees
3
3
4
4
4
4
4
4
4
4
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 6.0%, from 539.982 euro in the year 2023, to 569.197 euro in 2024.
The Net Profit decreased by -13.748 euro, from 137.734 euro in 2023, to 123.216 in the last year.
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Financial Reports - Delta Mobil Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Delta Mobil Srl - CUI 16849062
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
8.783
872
979
3.414
1.235
10.964
32.662
22.382
14.422
0
Current Assets
126.386
109.965
56.408
112.233
111.675
245.550
426.583
1.185.299
572.004
672.717
Inventories
81.863
48.103
45.377
38.857
35.507
10.136
42.396
6.295
10.509
4.000
Receivables
34.459
59.101
8.518
71.779
75.468
157.902
349.240
1.158.013
546.502
661.810
Cash
10.064
2.761
2.514
1.598
699
77.512
34.947
20.991
14.994
6.907
Shareholders Funds
102.778
40.122
39.752
67.814
32.417
122.448
215.163
311.234
218.648
305.160
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
33.798
71.546
27.599
47.833
80.492
134.066
244.082
896.447
367.778
367.557
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
"4672 - 4672"
CAEN Financial Year
4531
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
672.717 euro in 2024 which includes Inventories of
4.000 euro, Receivables of
661.810 euro and cash availability of
6.907 euro.
The company's Equity was valued at
305.160 euro, while total Liabilities amounted to
367.557 euro.
Equity increased by 87.734 euro, from 218.648 euro in 2023, to 305.160 in 2024.
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