Company Egma Delta Com S.r.l. with Fiscal Code 9937080
recorded a turnover of 2024 of
1.798.730,
with a net profit of
981
and having an average number of employees of
6.
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Egma Delta Com S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
3.652.776
4.265.968
4.398.892
5.782.756
6.159.588
3.956.771
2.995.410
2.681.541
2.347.483
1.798.730
Total Income - EUR
3.652.787
4.265.968
4.398.996
5.797.052
6.163.491
3.957.073
3.000.465
2.681.542
2.368.837
1.799.015
Total Expenses - EUR
3.564.062
4.119.852
4.246.542
5.613.039
5.976.644
3.921.153
2.986.003
2.626.302
2.343.813
1.797.613
Gross Profit/Loss - EUR
88.725
146.116
152.454
184.013
186.847
35.919
14.461
55.240
25.024
1.402
Net Profit/Loss - EUR
73.196
122.509
127.692
154.387
161.687
31.758
11.190
45.587
20.995
981
Employees
8
4
8
8
9
8
7
8
8
6
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 -22.9%, from 2.347.483 euro in the year 2023, to 1.798.730 euro in 2024.
The Net Profit decreased by -19.896 euro, from 20.995 euro in 2023, to 981 in the last year.
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Financial Rating - EGMA DELTA COM S.R.L.
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Financial Reports - Egma Delta Com S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Egma Delta Com S.r.l. - CUI 9937080
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
27.834
16.858
11.710
54.908
40.416
26.043
46.875
32.019
51.088
35.848
Current Assets
170.668
232.120
340.440
569.979
656.413
273.782
472.181
350.590
279.415
328.777
Inventories
109.253
175.089
251.903
462.294
401.905
225.720
265.015
280.240
224.914
189.971
Receivables
4
24.116
40.215
29.544
402
8.252
17.843
23.490
8.388
18.034
Cash
61.410
32.915
48.322
78.141
254.106
39.810
189.322
46.860
46.113
120.772
Shareholders Funds
159.329
155.514
280.574
429.812
572.306
240.676
20.200
54.625
75.454
9.941
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
39.172
93.465
83.269
216.371
124.522
59.148
498.855
327.984
255.050
407.958
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
"4711 - 4711"
CAEN Financial Year
4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
328.777 euro in 2024 which includes Inventories of
189.971 euro, Receivables of
18.034 euro and cash availability of
120.772 euro.
The company's Equity was valued at
9.941 euro, while total Liabilities amounted to
407.958 euro.
Equity decreased by -65.091 euro, from 75.454 euro in 2023, to 9.941 in 2024.
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