Company Delta Studio Srl with Fiscal Code 13547221
recorded a turnover of 2024 of
25.396.915,
with a net profit of
546.532
and having an average number of employees of
74.
The company operates in the field of Comerţ cu amănuntul al altor bunuri noi having the NACE code 4778.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Delta Studio Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
8.816.203
12.370.264
14.188.219
17.648.154
18.410.215
19.096.672
19.905.111
23.213.483
26.070.757
25.396.915
Total Income - EUR
9.051.992
12.598.362
14.363.895
17.847.469
18.647.035
19.362.090
20.323.056
27.060.775
28.344.104
23.567.212
Total Expenses - EUR
8.847.517
12.265.626
13.949.450
17.464.472
18.412.135
19.051.467
19.903.856
26.605.082
27.924.898
22.905.055
Gross Profit/Loss - EUR
204.475
332.736
414.445
382.997
234.900
310.623
419.199
455.693
419.206
662.157
Net Profit/Loss - EUR
173.361
288.523
251.484
329.074
218.064
279.923
381.340
397.685
363.320
546.532
Employees
180
195
177
179
135
116
116
150
83
74
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 -2.0%, from 26.070.757 euro in the year 2023, to 25.396.915 euro in 2024.
The Net Profit increased by 185.243 euro, from 363.320 euro in 2023, to 546.532 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Delta Studio Srl - CUI 13547221
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
954.772
795.825
3.659.364
4.182.394
4.680.482
4.862.225
11.306.020
12.251.732
14.138.044
19.817.552
Current Assets
5.249.034
6.221.146
6.903.444
7.923.195
6.839.866
10.044.964
10.932.231
17.212.065
14.999.306
16.168.811
Inventories
3.963.701
4.229.388
4.032.212
5.500.651
4.932.115
4.734.661
7.920.707
11.182.321
11.502.719
12.508.172
Receivables
1.090.487
1.704.646
2.610.718
2.219.258
1.416.638
2.766.298
2.756.871
4.847.465
2.858.342
2.903.625
Cash
194.845
287.111
260.515
203.286
491.113
2.544.005
254.654
1.182.279
638.245
757.014
Shareholders Funds
1.081.287
1.707.050
1.953.645
2.123.432
2.291.240
2.527.742
7.022.971
7.442.445
9.455.709
17.491.971
Social Capital
194.601
540.884
682.695
670.167
657.188
644.746
630.448
632.404
630.486
626.963
Debts
4.922.241
5.309.921
8.463.629
9.860.767
9.170.742
12.345.472
15.294.802
22.030.892
19.696.548
18.599.420
Income in Advance
200.278
170.926
145.858
121.414
97.717
74.923
52.784
32.407
13.537
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
"4778 - 4778"
CAEN Financial Year
4778
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
16.168.811 euro in 2024 which includes Inventories of
12.508.172 euro, Receivables of
2.903.625 euro and cash availability of
757.014 euro.
The company's Equity was valued at
17.491.971 euro, while total Liabilities amounted to
18.599.420 euro.
Equity increased by 8.089.107 euro, from 9.455.709 euro in 2023, to 17.491.971 in 2024.
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