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Financial results - DELUXE ELEMENTE BETON SRL

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Financial Summary - Deluxe Elemente Beton Srl
Unique identification code: 38381034
Registration number: J23/5285/2017
Nace: 2361
Sales - Ron
475.983
Net Profit - Ron
153.418
Employees
3
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Company Deluxe Elemente Beton Srl with Fiscal Code 38381034 recorded a turnover of 2024 of 475.983, with a net profit of 153.418 and having an average number of employees of 3. The company operates in the field of Fabricarea produselor din beton pentru construcţii having the NACE code 2361.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Deluxe Elemente Beton Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 59.363 226.345 210.257 335.991 428.415 349.656 475.983
Total Income - EUR - - - 59.363 226.346 210.814 336.011 428.444 349.686 481.325
Total Expenses - EUR - - - 5.095 35.260 38.711 104.986 153.459 142.685 303.075
Gross Profit/Loss - EUR - - - 54.268 191.087 172.102 231.024 274.985 207.001 178.250
Net Profit/Loss - EUR - - - 52.600 188.823 169.996 228.067 270.915 203.679 153.418
Employees - - - 1 1 1 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 36.9%, from 349.656 euro in the year 2023, to 475.983 euro in 2024. The Net Profit decreased by -49.123 euro, from 203.679 euro in 2023, to 153.418 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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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 - Deluxe Elemente Beton Srl - CUI 38381034

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 52.632 25.797 14.450 208.103 251.634 147.982 324.829
Current Assets - - - 61.335 234.489 436.825 481.659 810.381 1.105.114 1.035.501
Inventories - - - 0 0 25.122 54.888 55.058 103.649 78.640
Receivables - - - 59.256 210.804 129.058 307.706 305.078 558.260 684.396
Cash - - - 2.079 23.684 282.645 119.065 450.245 443.205 272.465
Shareholders Funds - - - 52.707 240.510 405.947 625.012 631.053 832.818 981.581
Social Capital - - - 107 105 103 101 101 101 101
Debts - - - 61.260 19.776 45.328 64.750 430.962 420.278 378.749
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 "2361 - 2361"
CAEN Financial Year 2361
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.035.501 euro in 2024 which includes Inventories of 78.640 euro, Receivables of 684.396 euro and cash availability of 272.465 euro.
The company's Equity was valued at 981.581 euro, while total Liabilities amounted to 378.749 euro. Equity increased by 153.418 euro, from 832.818 euro in 2023, to 981.581 in 2024.
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