Company Rom Delta Impex S.r.l. with Fiscal Code 5341157
recorded a turnover of 2024 of
213.964,
with a net profit of
407
and having an average number of employees of
3.
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 -
Rom Delta Impex S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
187.745
216.035
248.316
298.434
191.954
242.650
217.826
209.434
241.115
213.964
Total Income - EUR
187.745
216.035
248.316
299.186
191.954
242.987
217.826
209.434
241.115
213.964
Total Expenses - EUR
191.006
223.266
257.361
300.966
195.080
233.781
213.146
209.309
245.553
212.868
Gross Profit/Loss - EUR
-3.261
-7.231
-9.045
-1.780
-3.126
9.206
4.680
125
-4.439
1.095
Net Profit/Loss - EUR
-3.261
-7.231
-11.360
-4.784
-5.059
6.761
2.480
-1.999
-6.866
407
Employees
4
5
5
4
3
2
2
3
3
3
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 -10.8%, from 241.115 euro in the year 2023, to 213.964 euro in 2024.
The Net Profit increased by 407 euro, from 0 euro in 2023, to 407 in the last year.
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Financial Rating - ROM DELTA IMPEX S.R.L.
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Financial Rating
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Prob. of insolvency - Rom Delta Impex S.r.l.
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Insolvency Probability
Financial Reports - Rom Delta Impex S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Rom Delta Impex S.r.l. - CUI 5341157
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
3.037
4.451
3.991
3.539
3.100
2.678
2.262
1.913
1.607
1.450
Current Assets
23.025
19.779
24.553
18.797
20.137
20.584
26.807
21.027
27.613
3.492
Inventories
21.143
18.323
22.109
11.725
15.907
15.006
20.596
16.016
25.342
696
Receivables
1.014
192
220
3.429
3.347
4.250
4.390
4.136
333
492
Cash
867
1.265
2.224
3.644
883
1.328
1.821
875
1.939
2.303
Shareholders Funds
-100.702
-105.095
-114.676
-117.356
-120.142
-111.104
-106.160
-108.488
-115.026
-112.996
Social Capital
47
47
46
45
44
43
42
43
42
42
Debts
126.763
129.325
143.220
139.692
143.380
134.365
135.229
131.428
144.246
117.938
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
3.492 euro in 2024 which includes Inventories of
696 euro, Receivables of
492 euro and cash availability of
2.303 euro.
The company's Equity was valued at
-112.996 euro, while total Liabilities amounted to
117.938 euro.
Equity increased by 1.387 euro, from -115.026 euro in 2023, to -112.996 in 2024.
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