Company Deltarem Auto Aaa S.r.l. with Fiscal Code 39122259
recorded a turnover of 2024 of
53.569,
with a net profit of
109
and having an average number of employees of
3.
The company operates in the field of Alte activităţi de servicii informaţionale n.c. a having the NACE code 6392.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Deltarem Auto Aaa S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
29.481
60.202
39.345
56.448
44.045
38.991
53.569
Total Income - EUR
-
-
-
30.040
60.356
39.459
71.662
46.119
39.760
58.595
Total Expenses - EUR
-
-
-
29.134
59.513
33.212
49.623
37.794
28.619
58.271
Gross Profit/Loss - EUR
-
-
-
906
843
6.247
22.040
8.324
11.140
324
Net Profit/Loss - EUR
-
-
-
606
239
5.852
21.721
7.914
10.848
109
Employees
-
-
-
2
5
3
3
3
2
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 increased by 38.2%, from 38.991 euro in the year 2023, to 53.569 euro in 2024.
The Net Profit decreased by -10.678 euro, from 10.848 euro in 2023, to 109 in the last year.
Check the financial reports for the company - Deltarem Auto Aaa S.r.l.
Financial Rating - DELTAREM AUTO AAA S.R.L.
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Financial Rating
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Prob. of insolvency - Deltarem Auto Aaa S.r.l.
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Insolvency Probability
Financial Reports - Deltarem Auto Aaa 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 -
Deltarem Auto Aaa S.r.l. - CUI 39122259
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
1.249
4.452
8.387
5.700
4.356
13.230
6.390
Current Assets
-
-
-
3.651
5.041
8.662
29.992
19.506
16.655
17.262
Inventories
-
-
-
1.507
1.960
1.788
9.586
7.725
2.013
1.933
Receivables
-
-
-
374
1.091
1.159
11.897
9.613
6.655
6.361
Cash
-
-
-
1.769
1.990
5.716
8.509
2.168
7.988
8.967
Shareholders Funds
-
-
-
649
1.060
6.891
28.460
11.928
21.519
151
Social Capital
-
-
-
43
42
41
40
41
40
40
Debts
-
-
-
4.251
8.433
10.158
7.264
12.027
8.367
24.930
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
"6392 - 6392"
CAEN Financial Year
6399
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
17.262 euro in 2024 which includes Inventories of
1.933 euro, Receivables of
6.361 euro and cash availability of
8.967 euro.
The company's Equity was valued at
151 euro, while total Liabilities amounted to
24.930 euro.
Equity decreased by -21.248 euro, from 21.519 euro in 2023, to 151 in 2024.
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