Company Delta Union S.r.l. with Fiscal Code 39075610
recorded a turnover of 2024 of
69.436,
with a net profit of
12.232
and having an average number of employees of
- .
The company operates in the field of Comert cu amanuntul efectuat in afara magazinelor, standurilor, chioscurilor si pietelor having the NACE code 4799.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Delta Union S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
50.500
64.188
48.626
39.392
63.214
75.080
69.436
Total Income - EUR
-
-
-
50.504
64.204
48.631
39.394
63.407
75.166
69.490
Total Expenses - EUR
-
-
-
47.442
56.392
50.620
35.072
54.190
60.183
56.255
Gross Profit/Loss - EUR
-
-
-
3.061
7.812
-1.989
4.323
9.217
14.984
13.235
Net Profit/Loss - EUR
-
-
-
1.546
6.157
-3.448
3.137
7.544
14.345
12.232
Employees
-
-
-
0
0
0
0
0
0
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 -7.0%, from 75.080 euro in the year 2023, to 69.436 euro in 2024.
The Net Profit decreased by -2.033 euro, from 14.345 euro in 2023, to 12.232 in the last year.
Check the financial reports for the company - Delta Union S.r.l.
Financial Rating - DELTA UNION S.R.L.
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Payment Limits - Delta Union S.r.l.
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Prob. of insolvency - Delta Union S.r.l.
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Insolvency Probability
Financial Reports - Delta Union S.r.l.
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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 Union S.r.l. - CUI 39075610
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
0
0
753
600
466
875
665
Current Assets
-
-
-
45.343
25.802
11.330
10.627
31.437
32.118
44.469
Inventories
-
-
-
-88
1.655
-5.240
-6.197
-186
4.951
4.322
Receivables
-
-
-
23.524
10.650
6.903
11.665
14.981
21.913
30.809
Cash
-
-
-
21.906
13.497
9.668
5.159
16.643
5.255
9.338
Shareholders Funds
-
-
-
1.589
7.716
4.122
7.167
14.733
29.033
41.103
Social Capital
-
-
-
43
42
41
40
41
40
40
Debts
-
-
-
43.754
18.086
7.961
4.061
17.170
3.960
4.031
Income in Advance
-
-
-
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
"4799 - 4799"
CAEN Financial Year
4799
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
44.469 euro in 2024 which includes Inventories of
4.322 euro, Receivables of
30.809 euro and cash availability of
9.338 euro.
The company's Equity was valued at
41.103 euro, while total Liabilities amounted to
4.031 euro.
Equity increased by 12.232 euro, from 29.033 euro in 2023, to 41.103 in 2024.
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Comments - Delta Union S.r.l.