Company Delta Mobil Service Srl with Fiscal Code 7629440
recorded a turnover of 2024 of
2.277.236,
with a net profit of
218.310
and having an average number of employees of
9.
The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Delta Mobil Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.421.629
1.176.542
1.144.455
1.335.688
1.255.055
1.585.435
1.984.293
2.002.525
1.431.229
2.277.236
Total Income - EUR
1.425.077
1.180.422
1.180.345
1.372.974
1.319.312
1.636.044
2.184.007
2.146.952
1.532.871
2.316.342
Total Expenses - EUR
1.414.861
1.164.476
1.144.380
1.346.923
1.275.642
1.583.722
1.952.288
2.039.361
1.446.813
2.056.824
Gross Profit/Loss - EUR
10.216
15.945
35.965
26.051
43.670
52.322
231.719
107.591
86.057
259.518
Net Profit/Loss - EUR
8.491
11.824
22.032
21.704
36.555
43.704
194.448
90.158
78.970
218.310
Employees
15
11
13
11
11
10
12
11
11
9
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 60.0%, from 1.431.229 euro in the year 2023, to 2.277.236 euro in 2024.
The Net Profit increased by 139.781 euro, from 78.970 euro in 2023, to 218.310 in the last year.
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Financial Rating - DELTA MOBIL SERVICE SRL
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Financial Reports - Delta Mobil Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Delta Mobil Service Srl - CUI 7629440
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
416.291
405.579
395.071
419.614
445.011
421.087
428.371
394.481
356.096
352.291
Current Assets
263.888
116.819
117.406
108.918
102.535
378.139
311.912
254.815
464.598
515.137
Inventories
60.749
28.806
17.600
13.216
15.820
8.048
9.967
27.242
22.570
18.314
Receivables
200.767
85.493
96.656
85.222
82.519
197.780
189.745
144.387
429.298
465.068
Cash
2.372
2.520
3.150
10.480
4.196
172.312
112.200
83.187
12.730
31.755
Shareholders Funds
333.475
257.280
211.153
228.982
243.191
246.809
435.783
349.745
321.344
429.259
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
346.704
265.117
301.324
299.550
304.355
402.343
304.500
299.551
499.350
438.169
Income in Advance
0
0
0
0
0
150.074
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
"4941 - 4941"
CAEN Financial Year
4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
515.137 euro in 2024 which includes Inventories of
18.314 euro, Receivables of
465.068 euro and cash availability of
31.755 euro.
The company's Equity was valued at
429.259 euro, while total Liabilities amounted to
438.169 euro.
Equity increased by 109.711 euro, from 321.344 euro in 2023, to 429.259 in 2024.
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