Company Deltatherm Srl with Fiscal Code 9390420
recorded a turnover of 2024 of
1.276.705,
with a net profit of
43.960
and having an average number of employees of
21.
The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Deltatherm Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
972.521
1.005.811
1.103.455
1.022.188
1.044.305
1.053.221
1.242.910
1.258.035
1.189.430
1.276.705
Total Income - EUR
985.592
1.024.513
1.122.793
1.046.704
1.058.157
1.073.733
1.357.652
1.260.295
1.198.256
1.279.127
Total Expenses - EUR
932.828
957.296
1.051.937
984.471
976.116
988.906
1.169.978
1.189.411
1.142.192
1.226.289
Gross Profit/Loss - EUR
52.764
67.217
70.856
62.233
82.041
84.827
187.674
70.885
56.065
52.838
Net Profit/Loss - EUR
42.769
55.358
58.150
51.992
68.664
70.679
156.434
55.920
47.201
43.960
Employees
19
19
19
18
16
17
19
20
19
21
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 7.9%, from 1.189.430 euro in the year 2023, to 1.276.705 euro in 2024.
The Net Profit decreased by -2.978 euro, from 47.201 euro in 2023, to 43.960 in the last year.
Check the financial reports for the company - Deltatherm Srl
Financial Rating - DELTATHERM SRL
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Financial Reports - Deltatherm Srl
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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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
330.854 euro in 2024 which includes Inventories of
171.914 euro, Receivables of
40.634 euro and cash availability of
118.306 euro.
The company's Equity was valued at
111.714 euro, while total Liabilities amounted to
297.194 euro.
Equity decreased by -2.978 euro, from 115.337 euro in 2023, to 111.714 in 2024.
The Debt Ratio was 70.8% in the year 2024.
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