Company Deltop Mario 95 Srl with Fiscal Code 34150959
recorded a turnover of 2024 of
58.769,
with a net profit of
3.811
and having an average number of employees of
2.
The company operates in the field of Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse nealimentare having the NACE code 4719.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Deltop Mario 95 Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
21.349
43.793
-
6.032
14.967
53.417
51.713
59.118
55.591
58.769
Total Income - EUR
22.681
44.296
-
6.955
14.967
53.428
51.851
59.164
55.646
65.580
Total Expenses - EUR
23.893
41.410
-
11.553
79.479
52.091
61.733
65.184
61.856
60.449
Gross Profit/Loss - EUR
-1.211
2.886
-
-4.598
-64.512
1.337
-9.882
-6.020
-6.210
5.131
Net Profit/Loss - EUR
-1.892
2.001
-
-4.647
-64.662
819
-10.400
-6.612
-6.767
3.811
Employees
2
2
-
1
1
1
2
2
2
2
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 6.3%, from 55.591 euro in the year 2023, to 58.769 euro in 2024.
The Net Profit increased by 3.811 euro, from 0 euro in 2023, to 3.811 in the last year.
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Financial Rating - DELTOP MARIO 95 SRL
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Insolvency Probability
Financial Reports - Deltop Mario 95 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.
Debts, Equity, Inventories, Receivables, Accounts, Assets -
Deltop Mario 95 Srl - CUI 34150959
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.109
1.531
-
365
476
467
459
397
333
1.049
Current Assets
43.795
59.323
-
100.363
58.857
55.077
64.407
65.474
50.144
52.627
Inventories
43.071
58.699
-
98.761
54.507
54.857
62.672
63.854
47.195
45.522
Receivables
596
542
-
1.498
3.880
21
950
26
26
2.182
Cash
127
82
-
104
470
199
785
1.594
2.924
4.922
Shareholders Funds
-1.847
172
-
-11.703
-64.499
980
-9.442
-16.084
-22.803
-18.864
Social Capital
45
45
-
43
42
41
40
41
40
40
Debts
47.751
60.682
-
112.432
123.831
54.564
74.309
81.956
73.280
72.540
Income in Advance
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
"4719 - 4719"
CAEN Financial Year
4719
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
52.627 euro in 2024 which includes Inventories of
45.522 euro, Receivables of
2.182 euro and cash availability of
4.922 euro.
The company's Equity was valued at
-18.864 euro, while total Liabilities amounted to
72.540 euro.
Equity increased by 3.811 euro, from -22.803 euro in 2023, to -18.864 in 2024.
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