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Financial results - PET DELPIT S.R.L.

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Financial Summary - Pet Delpit S.r.l.
Unique identification code: 39603155
Registration number: J2018000663279
Nace: 4100
Sales - Ron
1.355.979
Net Profit - Ron
82.427
Employees
18
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Company Pet Delpit S.r.l. with Fiscal Code 39603155 recorded a turnover of 2024 of 1.355.979, with a net profit of 82.427 and having an average number of employees of 18. The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Pet Delpit S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 34.114 108.182 371.214 776.591 1.471.884 909.992 1.355.979
Total Income - EUR - - - 34.114 112.660 385.748 891.388 1.713.518 1.006.283 2.000.931
Total Expenses - EUR - - - 16.975 64.533 320.898 770.275 1.490.034 945.498 1.905.898
Gross Profit/Loss - EUR - - - 17.139 48.127 64.851 121.113 223.484 60.786 95.033
Net Profit/Loss - EUR - - - 16.811 47.045 61.136 114.727 208.036 53.861 82.427
Employees - - - 2 3 8 9 9 10 18
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 49.8%, from 909.992 euro in the year 2023, to 1.355.979 euro in 2024. The Net Profit increased by 28.867 euro, from 53.861 euro in 2023, to 82.427 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 - Pet Delpit S.r.l. - CUI 39603155

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 26 37.114 28.489 258.077 519.572 1.148.002 990.543
Current Assets - - - 27.643 128.154 308.878 290.031 361.188 398.628 789.805
Inventories - - - 0 7.350 138.176 18.225 14.337 113.859 240.216
Receivables - - - 13.957 23.969 88.831 185.674 240.025 208.337 526.317
Cash - - - 13.686 96.835 81.871 86.132 106.827 76.432 23.272
Shareholders Funds - - - 16.854 61.466 61.780 114.960 248.205 200.949 243.813
Social Capital - - - 43 42 41 40 41 52.562 52.269
Debts - - - 10.814 67.023 249.822 413.638 611.794 877.960 1.211.945
Income in Advance - - - 0 36.779 26.242 20.848 20.913 470.246 364.901
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 "4100 - 4100"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 789.805 euro in 2024 which includes Inventories of 240.216 euro, Receivables of 526.317 euro and cash availability of 23.272 euro.
The company's Equity was valued at 243.813 euro, while total Liabilities amounted to 1.211.945 euro. Equity increased by 43.987 euro, from 200.949 euro in 2023, to 243.813 in 2024. The Debt Ratio was 66.6% in the year 2024.
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