The most important financial indicators for the company Pet Delpit S.r.l. - Unique Identification Number 39603155:
sales in 2023 was
909.992
euro, registering a net profit of
53.861
euro and having an average number of
10
employees.
Firma isi desfasoara activitatea in domeniul Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.
In the last year of activity, the sales decreased by -38.0%, from 1.471.884 euro in the year 2022, to 909.992 euro in 2023.
The Net Profit decreased by -153.544 euro, from 208.036 euro in 2022, to 53.861 in the last year.
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
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
-
-
-
-
26
37.114
28.489
258.077
519.572
1.148.002
Current Assets
-
-
-
-
27.643
128.154
308.878
290.031
361.188
398.628
Inventories
-
-
-
-
0
7.350
138.176
18.225
14.337
113.859
Receivables
-
-
-
-
13.957
23.969
88.831
185.674
240.025
208.337
Cash
-
-
-
-
13.686
96.835
81.871
86.132
106.827
76.432
Shareholders Funds
-
-
-
-
16.854
61.466
61.780
114.960
248.205
200.949
Social Capital
-
-
-
-
43
42
41
40
41
52.562
Debts
-
-
-
-
10.814
67.023
249.822
413.638
611.794
877.960
Income in Advance
-
-
-
-
0
36.779
26.242
20.848
20.913
470.246
Exchange rate - RON
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
4.4821
Main CAEN
"4120 - 4120"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
398.628 euro in 2023 which includes Inventories of
113.859 euro, Receivables of
208.337 euro and cash availability of
76.432 euro.
The company's Equity was valued at
200.949 euro, while total Liabilities amounted to
877.960 euro.
Equity decreased by -46.504 euro, from 248.205 euro in 2022, to 200.949 in 2023.
The Debt Ratio was 56.7% in the year 2023.
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Comments - Pet Delpit S.r.l.