Company Delvas Company S.r.l. with Fiscal Code 13385170
recorded a turnover of 2024 of
58.312,
with a net profit of
16.741
and having an average number of employees of
2.
The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Delvas Company S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
15.359
12.466
5.087
47.526
43.244
44.964
77.001
21.902
106.064
58.312
Total Income - EUR
15.359
12.466
5.089
47.535
44.041
47.928
109.345
39.828
124.196
73.383
Total Expenses - EUR
16.395
17.891
14.392
54.513
36.034
30.376
43.560
39.311
62.389
54.442
Gross Profit/Loss - EUR
-1.037
-5.425
-9.303
-6.978
8.007
17.552
65.785
517
61.807
18.941
Net Profit/Loss - EUR
-1.670
-5.674
-9.365
-7.454
7.567
17.072
64.768
265
60.564
16.741
Employees
1
1
1
1
1
1
1
1
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 decreased by -44.7%, from 106.064 euro in the year 2023, to 58.312 euro in 2024.
The Net Profit decreased by -43.485 euro, from 60.564 euro in 2023, to 16.741 in the last year.
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Financial Rating - DELVAS COMPANY S.R.L.
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Financial Reports - Delvas Company S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Delvas Company S.r.l. - CUI 13385170
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
11.912
11.784
25.679
21.876
25.925
54.369
45.545
53.112
53.878
62.770
Current Assets
37.502
39.720
24.709
44.350
47.981
32.924
67.347
23.864
82.560
90.559
Inventories
20.224
19.998
17.953
1.926
32
0
-5.820
2.448
3.446
3.427
Receivables
15.181
11.585
4.095
29.113
13.674
5.664
55.185
15.057
21.903
17.611
Cash
2.097
8.137
2.662
13.311
34.276
27.260
17.982
6.359
57.211
69.521
Shareholders Funds
-6.772
-12.377
-21.533
-28.591
-20.471
2.942
61.824
55.219
111.708
127.826
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
60.535
68.185
76.152
98.970
98.449
88.346
54.974
25.676
24.730
25.503
Income in Advance
0
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
"4941 - 4941"
CAEN Financial Year
4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
90.559 euro in 2024 which includes Inventories of
3.427 euro, Receivables of
17.611 euro and cash availability of
69.521 euro.
The company's Equity was valued at
127.826 euro, while total Liabilities amounted to
25.503 euro.
Equity increased by 16.742 euro, from 111.708 euro in 2023, to 127.826 in 2024.
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