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Financial results - DELTA PLUS PROIECT & CONSULT S.R.L.

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Financial Summary - Delta Plus Proiect & Consult S.r.l.
Unique identification code: 38603769
Registration number: J40/20540/2017
Nace: 4690
Sales - Ron
172.069
Net Profit - Ron
74.958
Employees
1
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Company Delta Plus Proiect & Consult S.r.l. with Fiscal Code 38603769 recorded a turnover of 2024 of 172.069, with a net profit of 74.958 and having an average number of employees of 1. The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Delta Plus Proiect & Consult S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 14.898 57.071 104.674 86.647 152.828 66.224 119.577 172.069
Total Income - EUR - - 14.898 57.071 104.675 86.648 152.830 66.227 120.941 172.072
Total Expenses - EUR - - 643 25.656 91.513 72.503 108.350 59.198 71.361 80.751
Gross Profit/Loss - EUR - - 14.255 31.416 13.162 14.145 44.480 7.029 49.580 91.321
Net Profit/Loss - EUR - - 13.809 30.845 12.115 13.314 43.165 6.466 48.556 74.958
Employees - - 0 2 2 2 3 2 2 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 increased by 44.7%, from 119.577 euro in the year 2023, to 172.069 euro in 2024. The Net Profit increased by 26.673 euro, from 48.556 euro in 2023, to 74.958 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Delta Plus Proiect & Consult S.r.l. - CUI 38603769

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 27 21 3.375 2.472 5.277 2.885 4.201 40.541
Current Assets - - 14.272 45.449 60.151 37.159 65.475 25.752 98.017 60.384
Inventories - - 0 5.050 5.173 6.712 5.084 6.550 8.371 0
Receivables - - 13.197 930 3.418 4.187 6.585 10.458 7.208 54.502
Cash - - 1.075 39.469 51.560 26.260 53.806 8.744 82.439 5.881
Shareholders Funds - - 13.853 44.467 55.742 15.138 43.260 7.967 54.982 75.053
Social Capital - - 44 67 86 85 83 83 83 82
Debts - - 446 1.003 7.784 24.493 27.492 20.670 47.237 27.121
Income in Advance - - 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 "4690 - 4690"
CAEN Financial Year 4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 60.384 euro in 2024 which includes Inventories of 0 euro, Receivables of 54.502 euro and cash availability of 5.881 euro.
The company's Equity was valued at 75.053 euro, while total Liabilities amounted to 27.121 euro. Equity increased by 20.378 euro, from 54.982 euro in 2023, to 75.053 in 2024.
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