Company Delta Plus S.r.l. with Fiscal Code 10125443
recorded a turnover of 2024 of
310.899,
with a net profit of
121.628
and having an average number of employees of
9.
The company operates in the field of Acvacultura în ape dulci having the NACE code 322.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Delta Plus S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
161.132
141.730
173.904
181.550
161.655
164.354
248.886
296.860
468.786
310.899
Total Income - EUR
174.016
179.522
209.717
213.796
192.286
216.767
306.019
425.598
448.087
390.726
Total Expenses - EUR
171.803
172.064
242.221
182.082
169.441
172.659
196.594
310.650
289.992
259.529
Gross Profit/Loss - EUR
2.214
7.458
-32.505
31.714
22.845
44.108
109.425
114.947
158.095
131.197
Net Profit/Loss - EUR
1.860
6.265
-37.538
29.898
21.228
42.756
107.235
111.955
153.387
121.628
Employees
10
6
5
6
6
9
7
9
9
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 decreased by -33.3%, from 468.786 euro in the year 2023, to 310.899 euro in 2024.
The Net Profit decreased by -30.902 euro, from 153.387 euro in 2023, to 121.628 in the last year.
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Financial Rating - DELTA PLUS S.R.L.
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Insolvency Probability
Financial Reports - Delta Plus S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Delta Plus S.r.l. - CUI 10125443
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
99.797
92.875
86.327
84.986
74.752
73.404
134.104
126.414
112.190
101.445
Current Assets
284.831
239.604
158.829
137.765
128.696
155.992
252.127
256.638
312.618
303.259
Inventories
279.044
230.899
144.434
129.966
126.172
144.198
160.071
238.060
169.198
192.025
Receivables
5.239
7.500
12.589
6.483
28
5.797
32.360
10.365
8.842
4.741
Cash
548
1.205
1.806
1.316
2.496
5.997
59.695
8.213
134.578
106.493
Shareholders Funds
270.041
216.455
140.878
168.685
171.047
210.560
326.714
255.663
408.274
396.511
Social Capital
1.237
1.225
1.204
1.182
1.159
1.137
1.112
1.115
1.112
1.106
Debts
96.576
116.023
89.384
40.738
20.598
8.498
5.571
108.447
7.415
8.193
Income in Advance
18.011
16.489
14.894
13.328
11.803
10.337
53.946
18.943
9.120
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
"322 - 322"
CAEN Financial Year
322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
303.259 euro in 2024 which includes Inventories of
192.025 euro, Receivables of
4.741 euro and cash availability of
106.493 euro.
The company's Equity was valued at
396.511 euro, while total Liabilities amounted to
8.193 euro.
Equity decreased by -9.481 euro, from 408.274 euro in 2023, to 396.511 in 2024.
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