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Financial results - DELVIS CONCEPT S.R.L.

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Financial Summary - Delvis Concept S.r.l.
Unique identification code: 47937423
Registration number: J2023001146227
Nace: 1072
Sales - Ron
85.556
Net Profit - Ron
3.933
Employees
4
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Company Delvis Concept S.r.l. with Fiscal Code 47937423 recorded a turnover of 2024 of 85.556, with a net profit of 3.933 and having an average number of employees of 4. The company operates in the field of Fabricarea biscuiţilor şi pişcoturilor; fabricarea prăjiturilor şi de patiserie a produselor conservate having the NACE code 1072.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Delvis Concept S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - - - 35.377 85.556
Total Income - EUR - - - - - - - - 43.633 100.520
Total Expenses - EUR - - - - - - - - 54.784 94.940
Gross Profit/Loss - EUR - - - - - - - - -11.151 5.580
Net Profit/Loss - EUR - - - - - - - - -11.394 3.933
Employees - - - - - - - - 2 4
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 143.2%, from 35.377 euro in the year 2023, to 85.556 euro in 2024. The Net Profit increased by 3.933 euro, from 0 euro in 2023, to 3.933 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 - Delvis Concept S.r.l. - CUI 47937423

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - - - 32.623 23.928
Current Assets - - - - - - - - 7.563 15.773
Inventories - - - - - - - - 655 550
Receivables - - - - - - - - 1.492 7.237
Cash - - - - - - - - 5.416 7.986
Shareholders Funds - - - - - - - - -11.354 -7.357
Social Capital - - - - - - - - 40 40
Debts - - - - - - - - 51.539 47.058
Income in Advance - - - - - - - - 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 "1072 - 1072"
CAEN Financial Year 1072
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 15.773 euro in 2024 which includes Inventories of 550 euro, Receivables of 7.237 euro and cash availability of 7.986 euro.
The company's Equity was valued at -7.357 euro, while total Liabilities amounted to 47.058 euro. Equity increased by 3.933 euro, from -11.354 euro in 2023, to -7.357 in 2024.
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