Company Delta Rom Sa with Fiscal Code 6233005
recorded a turnover of 2024 of
10.174.275,
with a net profit of
153.397
and having an average number of employees of
45.
The company operates in the field of Comerţ cu amănuntul al carburanţilor pentru autovehicule having the NACE code 4730.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Delta Rom Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
5.376.977
5.223.659
5.140.811
5.737.275
5.974.799
5.269.188
7.149.246
9.772.088
9.586.107
10.174.275
Total Income - EUR
5.378.125
5.225.049
5.140.812
5.738.842
5.975.043
5.305.661
7.152.898
9.780.066
9.594.931
10.186.320
Total Expenses - EUR
5.369.092
5.203.294
5.077.239
5.653.051
5.960.512
5.234.118
7.090.783
9.547.920
9.486.282
9.995.930
Gross Profit/Loss - EUR
9.033
21.755
63.573
85.791
14.531
71.543
62.115
232.146
108.649
190.390
Net Profit/Loss - EUR
6.744
17.951
46.149
70.283
9.057
62.985
54.038
193.306
74.235
153.397
Employees
61
59
53
52
53
42
49
41
49
45
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 6.7%, from 9.586.107 euro in the year 2023, to 10.174.275 euro in 2024.
The Net Profit increased by 79.577 euro, from 74.235 euro in 2023, to 153.397 in the last year.
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Financial Rating - DELTA ROM SA
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Delta Rom Sa - CUI 6233005
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.294.734
1.216.338
1.181.303
1.143.082
1.174.216
1.194.207
1.115.772
1.060.730
896.843
987.944
Current Assets
734.251
775.874
783.047
635.023
577.407
596.092
779.036
974.342
1.171.409
1.220.248
Inventories
344.925
390.994
399.251
328.533
271.745
291.497
258.774
314.824
427.154
505.674
Receivables
170.049
352.619
353.151
228.121
217.262
224.857
394.047
568.821
673.649
676.699
Cash
219.276
32.261
30.645
78.370
88.400
79.738
126.216
90.697
70.605
37.876
Shareholders Funds
1.285.028
1.289.874
1.314.196
1.159.330
1.145.935
1.187.195
1.214.906
1.244.913
1.265.721
1.378.994
Social Capital
38.470
38.078
37.434
36.747
36.035
35.352
34.568
34.675
34.570
34.377
Debts
782.370
728.909
651.072
621.328
616.223
660.140
683.919
792.522
803.256
831.037
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
"4730 - 4730"
CAEN Financial Year
4730
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.220.248 euro in 2024 which includes Inventories of
505.674 euro, Receivables of
676.699 euro and cash availability of
37.876 euro.
The company's Equity was valued at
1.378.994 euro, while total Liabilities amounted to
831.037 euro.
Equity increased by 120.347 euro, from 1.265.721 euro in 2023, to 1.378.994 in 2024.
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