Company Delta Trans Srl with Fiscal Code 10107986
recorded a turnover of 2024 of
116.735,
with a net profit of
-1.908
and having an average number of employees of
3.
The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Delta Trans Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
228.716
158.061
169.536
176.198
161.141
164.620
162.321
207.690
175.218
116.735
Total Income - EUR
238.913
183.874
171.403
180.451
163.425
165.657
162.663
208.251
175.923
133.177
Total Expenses - EUR
186.736
165.842
156.112
166.222
164.764
158.291
166.243
205.637
177.133
131.862
Gross Profit/Loss - EUR
52.177
18.033
15.291
14.229
-1.339
7.366
-3.580
2.614
-1.210
1.315
Net Profit/Loss - EUR
43.743
15.319
13.707
12.433
-2.961
5.842
-5.043
537
-2.754
-1.908
Employees
6
5
4
4
4
4
4
4
4
3
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 -33.0%, from 175.218 euro in the year 2023, to 116.735 euro in 2024.
Check the financial reports for the company - Delta Trans Srl
Financial Rating - DELTA TRANS SRL
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Prob. of insolvency - Delta Trans Srl
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Insolvency Probability
Financial Reports - Delta Trans Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Delta Trans Srl - CUI 10107986
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
16.925
59.303
44.345
30.163
33.015
44.174
34.106
28.668
23.301
13.785
Current Assets
190.524
37.526
57.420
70.274
45.189
38.644
38.274
38.996
35.210
41.544
Inventories
3
0
0
337
3
53
51
0
0
0
Receivables
18.819
26.475
19.929
26.820
23.425
29.510
25.011
34.018
28.886
30.907
Cash
171.701
11.052
37.491
43.117
21.760
9.081
13.212
4.978
6.324
10.637
Shareholders Funds
199.403
15.458
28.904
40.807
37.055
42.194
36.216
663
-2.093
-4.530
Social Capital
117
116
114
112
110
108
105
105
105
105
Debts
16.399
88.387
78.989
65.740
47.329
44.196
37.912
70.593
62.092
61.218
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
"4941 - 4941"
CAEN Financial Year
4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
41.544 euro in 2024 which includes Inventories of
0 euro, Receivables of
30.907 euro and cash availability of
10.637 euro.
The company's Equity was valued at
-4.530 euro, while total Liabilities amounted to
61.218 euro.
Equity decreased by -2.449 euro, from -2.093 euro in 2023, to -4.530 in 2024.
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Comments - Delta Trans Srl