Company Delta Trans International Srl with Fiscal Code 16934079
recorded a turnover of 2024 of
1.047.349,
with a net profit of
97.358
and having an average number of employees of
4.
The company operates in the field of Transporturi de marfă pe calea ferată having the NACE code 4920.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Delta Trans International Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
4.034.752
4.321.302
1.873.109
2.879.663
1.352.898
2.962.080
1.604.726
1.222.556
993.753
1.047.349
Total Income - EUR
4.035.619
4.327.777
1.875.400
3.053.603
1.433.308
3.051.326
1.663.853
1.336.875
1.066.591
1.145.528
Total Expenses - EUR
3.398.045
2.611.906
366.822
437.184
630.287
825.607
934.179
1.126.531
870.599
1.031.324
Gross Profit/Loss - EUR
637.574
1.715.870
1.508.579
2.616.419
803.021
2.225.719
729.674
210.344
195.992
114.204
Net Profit/Loss - EUR
535.130
1.440.008
1.272.061
2.222.046
670.889
1.889.920
631.137
184.257
165.893
97.358
Employees
3
3
1
1
1
1
1
4
4
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 6.0%, from 993.753 euro in the year 2023, to 1.047.349 euro in 2024.
The Net Profit decreased by -67.609 euro, from 165.893 euro in 2023, to 97.358 in the last year.
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Financial Rating - DELTA TRANS INTERNATIONAL SRL
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Financial Reports - Delta Trans International Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Delta Trans International Srl - CUI 16934079
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
48.074
45.470
44.487
113.066
3.706.246
3.460.902
4.231.941
4.206.495
3.953.740
3.691.089
Current Assets
1.856.897
1.917.225
1.557.047
3.407.356
1.543.185
3.187.354
2.573.614
2.436.407
2.574.418
2.699.079
Inventories
1.311
1.297
1.275
1.252
1.228
0
15.667
0
0
0
Receivables
1.660.772
1.428.332
1.088.548
1.556.715
1.244.291
3.105.151
2.478.768
2.428.355
2.569.633
2.694.572
Cash
194.814
487.595
467.224
1.849.389
297.666
82.203
79.178
8.052
4.784
4.507
Shareholders Funds
668.073
1.440.409
1.425.532
3.307.173
3.720.286
5.334.844
5.631.924
5.683.246
5.792.415
4.305.275
Social Capital
337
334
328
322
316
310
303
304
303
302
Debts
1.238.379
523.780
193.338
215.778
1.603.093
1.466.295
1.363.749
1.163.409
968.685
2.482.331
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
"4920 - 4920"
CAEN Financial Year
4920
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.699.079 euro in 2024 which includes Inventories of
0 euro, Receivables of
2.694.572 euro and cash availability of
4.507 euro.
The company's Equity was valued at
4.305.275 euro, while total Liabilities amounted to
2.482.331 euro.
Equity decreased by -1.454.768 euro, from 5.792.415 euro in 2023, to 4.305.275 in 2024.
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