Company Delta Trans Srl with Fiscal Code 18613482
recorded a turnover of 2024 of
343.792,
with a net profit of
10.485
and having an average number of employees of
4.
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
65.492
96.322
88.085
93.178
129.404
197.540
218.056
165.898
153.510
343.792
Total Income - EUR
65.697
99.745
92.214
94.368
130.606
197.540
218.260
178.243
160.996
359.405
Total Expenses - EUR
45.724
96.224
75.860
87.913
104.947
159.903
183.558
174.587
146.083
346.970
Gross Profit/Loss - EUR
19.973
3.521
16.355
6.455
25.660
37.638
34.702
3.655
14.913
12.435
Net Profit/Loss - EUR
18.009
2.529
15.374
5.513
24.574
36.113
33.196
2.552
13.620
10.485
Employees
1
2
1
1
1
3
3
2
2
4
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 125.2%, from 153.510 euro in the year 2023, to 343.792 euro in 2024.
The Net Profit decreased by -3.059 euro, from 13.620 euro in 2023, to 10.485 in the last year.
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Financial Rating - 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 18613482
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
3.246
4.081
2.620
8.583
5.371
3.435
12.126
30.906
28.942
Current Assets
25.097
25.198
33.224
53.013
58.387
114.047
111.525
122.914
126.035
137.018
Inventories
0
0
0
0
0
0
363
16.230
4.926
113
Receivables
22.207
21.051
24.990
47.937
53.480
104.415
78.117
101.361
109.081
121.554
Cash
2.890
4.147
8.234
5.077
4.907
9.631
33.045
5.323
12.029
15.351
Shareholders Funds
11.729
14.138
29.273
29.392
48.360
52.546
84.577
87.391
100.746
97.102
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
13.368
14.306
8.032
26.242
18.610
66.872
30.384
47.649
56.195
68.859
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
137.018 euro in 2024 which includes Inventories of
113 euro, Receivables of
121.554 euro and cash availability of
15.351 euro.
The company's Equity was valued at
97.102 euro, while total Liabilities amounted to
68.859 euro.
Equity decreased by -3.081 euro, from 100.746 euro in 2023, to 97.102 in 2024.
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Comments - Delta Trans Srl