Financial results - ECODELTA SA

Financial Summary - Ecodelta Sa
Unique identification code: 2362686
Registration number: J36/86/1991
Nace: 322
Sales - Ron
15.879
Net Profit - Ron
8.760
Employees
1
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Company Ecodelta Sa with Fiscal Code 2362686 recorded a turnover of 2024 of 15.879, with a net profit of 8.760 and having an average number of employees of 1. The company operates in the field of Acvacultura în ape dulci having the NACE code 322.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ecodelta Sa

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 31.876 22.582 10.208 31.547 1.047 17.489 5.964 12.607 19.699 15.879
Total Income - EUR 102.473 117.820 53.745 80.768 66.220 94.385 67.611 84.165 44.439 52.391
Total Expenses - EUR 80.895 102.728 50.246 75.535 66.124 66.214 64.869 32.357 37.597 43.461
Gross Profit/Loss - EUR 21.578 15.093 3.499 5.234 96 28.171 2.742 51.807 6.842 8.929
Net Profit/Loss - EUR 20.529 14.098 766 4.883 85 27.965 2.687 51.692 6.557 8.760
Employees 5 4 2 2 2 2 1 1 1 1
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 -18.9%, from 19.699 euro in the year 2023, to 15.879 euro in 2024. The Net Profit increased by 2.239 euro, from 6.557 euro in 2023, to 8.760 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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ECODELTA SA

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Ecodelta Sa - CUI 2362686

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 231.754 124.744 107.679 164.359 137.578 123.787 68.311 60.311 53.152 51.012
Current Assets 183.272 204.580 197.485 308.419 241.398 295.393 243.427 292.142 276.256 306.372
Inventories 176.398 177.518 184.237 163.446 142.646 197.954 184.343 246.365 257.005 290.898
Receivables 4.989 12.006 12.193 39.396 49.653 92.949 48.291 39.221 13.476 10.000
Cash 1.323 14.499 1.054 105.577 48.992 4.387 10.793 6.555 5.776 5.473
Shareholders Funds 309.960 242.180 238.892 242.829 238.212 261.660 232.089 284.628 292.326 299.452
Social Capital 74.331 73.573 72.328 71.001 69.626 68.306 66.791 66.998 66.795 66.422
Debts 62.034 87.144 59.864 25.537 31.829 74.825 69.643 67.825 37.082 57.932
Income in Advance 43.032 42.593 6.409 204.411 108.935 82.694 10.006 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 "322 - 322"
CAEN Financial Year 322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 306.372 euro in 2024 which includes Inventories of 290.898 euro, Receivables of 10.000 euro and cash availability of 5.473 euro.
The company's Equity was valued at 299.452 euro, while total Liabilities amounted to 57.932 euro. Equity increased by 8.760 euro, from 292.326 euro in 2023, to 299.452 in 2024.

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