Company Delta Plus Trading Srl with Fiscal Code 6865630
recorded a turnover of 2024 of
11.622.408,
with a net profit of
1.717.251
and having an average number of employees of
92.
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul al autovehiculelor; CAEN Ver.2: Comert cu amanuntul al produselor alimentare, bauturilor si produselor din tutun efectuat prin standuri, chioscuri si piete; having the NACE code 4781.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Delta Plus Trading Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
10.945.196
12.218.862
12.208.103
15.083.797
14.079.678
11.845.151
13.164.417
12.146.336
14.661.659
11.622.408
Total Income - EUR
11.375.241
12.484.398
12.451.182
15.282.844
14.218.319
12.137.569
13.596.183
13.962.044
15.144.600
13.051.509
Total Expenses - EUR
10.936.705
11.942.664
12.069.642
14.780.721
13.669.896
11.812.260
12.846.369
12.140.290
14.251.420
11.223.957
Gross Profit/Loss - EUR
438.537
541.734
381.540
502.123
548.423
325.309
749.815
1.821.754
893.180
1.827.552
Net Profit/Loss - EUR
385.602
469.000
327.105
429.181
464.300
280.258
681.215
1.727.585
764.223
1.717.251
Employees
106
113
114
109
108
114
114
111
105
92
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 -20.3%, from 14.661.659 euro in the year 2023, to 11.622.408 euro in 2024.
The Net Profit increased by 957.299 euro, from 764.223 euro in 2023, to 1.717.251 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Delta Plus Trading Srl - CUI 6865630
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.273.391
1.366.753
1.364.798
1.191.101
1.189.645
1.621.038
1.540.947
2.121.039
1.780.166
1.611.532
Current Assets
6.170.448
6.209.314
6.111.479
7.015.646
7.373.369
7.002.933
7.381.678
11.288.855
9.424.085
11.328.458
Inventories
1.658.376
1.622.675
2.354.676
2.388.676
2.443.213
2.352.683
1.898.928
4.151.511
1.830.034
1.576.703
Receivables
2.647.732
2.159.786
2.417.259
3.116.406
2.606.201
2.026.794
2.354.510
5.065.340
2.561.463
4.359.336
Cash
1.864.341
2.426.853
1.339.543
1.510.564
2.323.955
2.623.455
3.128.239
2.072.003
5.032.588
5.392.420
Shareholders Funds
6.443.589
6.500.357
6.268.669
6.261.706
6.300.646
6.005.960
6.279.944
7.343.684
6.649.117
7.285.028
Social Capital
539.933
534.426
525.383
515.741
505.753
496.165
485.162
486.667
485.192
482.480
Debts
1.018.335
1.097.369
1.221.570
1.969.524
2.276.845
2.630.334
2.648.558
6.089.996
4.571.684
5.651.177
Income in Advance
0
0
0
0
9.496
6.654
21.519
18.869
19.937
36.295
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
"4781 - 4781"
CAEN Financial Year
4511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
11.328.458 euro in 2024 which includes Inventories of
1.576.703 euro, Receivables of
4.359.336 euro and cash availability of
5.392.420 euro.
The company's Equity was valued at
7.285.028 euro, while total Liabilities amounted to
5.651.177 euro.
Equity increased by 673.071 euro, from 6.649.117 euro in 2023, to 7.285.028 in 2024.
The Debt Ratio was 43.6% in the year 2024.
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