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Financial results - DELTA ROYAL INTERMED SERVICE SRL

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Financial Summary - Delta Royal Intermed Service Srl
Unique identification code: 8585466
Registration number: J1996005483403
Nace: 4939
Sales - Ron
7.917
Net Profit - Ron
-6.115
Employees
Open Account
Company Delta Royal Intermed Service Srl with Fiscal Code 8585466 recorded a turnover of 2024 of 7.917, with a net profit of -6.115 and having an average number of employees of - . The company operates in the field of Alte transporturi terestre de călători n.c.a. having the NACE code 4939.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Delta Royal Intermed Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 5.174 6.556 17.452 10.617 13.701 1.513 18.661 22.790 77.952 7.917
Total Income - EUR 5.174 7.001 17.452 10.765 13.701 1.575 18.661 22.790 77.952 7.917
Total Expenses - EUR 11.909 12.192 18.108 18.843 20.281 8.047 2.554 4.632 8.434 14.032
Gross Profit/Loss - EUR -6.735 -5.191 -656 -8.078 -6.580 -6.471 16.107 18.158 69.518 -6.115
Net Profit/Loss - EUR -6.890 -5.261 -831 -8.186 -6.717 -6.507 15.548 17.588 68.754 -6.115
Employees 3 3 3 3 3 1 1 1 1 0
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 -89.8%, from 77.952 euro in the year 2023, to 7.917 euro in 2024. The Net Profit decreased by -68.369 euro, from 68.754 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
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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 Royal Intermed Service Srl - CUI 8585466

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 200 130 61 0 0 0 0 0 0 17.263
Current Assets 4.542 3.713 4.838 7.609 8.237 5.065 4.229 3.071 12.803 6.636
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 3.823 2.827 4.604 7.054 7.532 4.868 3.688 2.796 2.185 2.343
Cash 719 886 234 556 705 197 541 275 10.618 4.292
Shareholders Funds -67.497 -72.070 -71.680 -78.551 -83.747 -88.666 -71.152 -53.784 15.133 8.933
Social Capital 90 89 88 86 84 83 81 81 81 80
Debts 72.239 75.913 76.580 86.160 91.984 93.731 75.381 56.856 1.552 14.967
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 "4939 - 4939"
CAEN Financial Year 4939
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 6.636 euro in 2024 which includes Inventories of 0 euro, Receivables of 2.343 euro and cash availability of 4.292 euro.
The company's Equity was valued at 8.933 euro, while total Liabilities amounted to 14.967 euro. Equity decreased by -6.115 euro, from 15.133 euro in 2023, to 8.933 in 2024.
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