Company Sole Dellest Srl with Fiscal Code 13772355
recorded a turnover of 2024 of
318.067,
with a net profit of
-40.886
and having an average number of employees of
24.
The company operates in the field of Fabricarea altor articole de imbracaminte si accesorii n.c.a. having the NACE code 1419.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Sole Dellest Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
190.727
183.414
172.253
197.917
237.017
296.422
290.156
333.480
361.773
318.067
Total Income - EUR
202.052
192.188
171.785
208.716
261.146
270.491
297.061
328.682
365.698
332.421
Total Expenses - EUR
194.462
191.408
189.709
206.245
257.348
262.778
292.775
308.833
356.019
363.765
Gross Profit/Loss - EUR
7.589
780
-17.924
2.471
3.798
7.713
4.287
19.848
9.679
-31.344
Net Profit/Loss - EUR
7.589
780
-19.493
492
1.428
4.943
1.675
16.880
6.495
-40.886
Employees
32
29
26
24
29
28
30
26
25
24
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 -11.6%, from 361.773 euro in the year 2023, to 318.067 euro in 2024.
The Net Profit decreased by -6.459 euro, from 6.495 euro in 2023, to 0 in the last year.
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Financial Reports - Sole Dellest Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Sole Dellest Srl - CUI 13772355
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.998
1.206
866
539
393
381
372
373
12.476
2.502
Current Assets
61.694
56.780
34.874
37.561
51.544
59.525
60.801
86.939
69.501
53.831
Inventories
6.126
13.001
10.328
20.618
38.230
9.955
15.019
8.895
12.346
27.786
Receivables
49.278
42.516
22.294
16.044
9.335
44.326
43.112
59.873
39.899
24.607
Cash
6.291
1.263
2.252
900
3.979
5.244
2.671
18.172
17.257
1.438
Shareholders Funds
45.127
45.447
25.185
25.215
26.154
30.602
31.598
16.929
11.243
-29.706
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
18.678
12.661
10.794
13.144
26.057
29.575
29.792
70.543
71.058
86.064
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
"1419 - 1419"
CAEN Financial Year
1419
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
53.831 euro in 2024 which includes Inventories of
27.786 euro, Receivables of
24.607 euro and cash availability of
1.438 euro.
The company's Equity was valued at
-29.706 euro, while total Liabilities amounted to
86.064 euro.
Equity decreased by -40.886 euro, from 11.243 euro in 2023, to -29.706 in 2024.
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