[ §02.01 ] PROFILE

DELACO DISTRIBUTIONSA

ActiveVAT PAYER
CUI11411737CAEN4633ONRCJ08/124/1999AGE27 years, 7 months
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
612.46mil RON
↑ 3.1% vs 2023
02NET PROFIT
15.41mil RON
2.5% margin
03Employees
349
+1% vs 2023
04AGE
27yrs · 7 mo
05DEBT / EQUITY
1.35x
Moderate risk
06REVENUE GROWTH
+3.1%
Positive trend
07PROFIT MARGIN
2.5%
08REVENUE / EMPLOYEE
1.75mil RON

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[§2.4]

Industry & Activities

SOURCE · ONRC
4633
Primary Activity

Comerț cu ridicata al produselor lactate, ouălor, uleiurilor și grăsimilor comestibile

[§2.5]

Financial History

2015 — 2024 · 10 EXERCISES
LAST FISCAL YEAR REVENUE
612.46mil RON
CAGR 9 YEARS
8.9%
CUMULATIVE PROFIT
139.15mil RON
VENITURI
PROFIT
DATORII
0 RON122.5 mil245.0 mil367.5 mil490.0 mil612.5 mil2015201620172018201920202021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
2024612.46 mil RON593.96 mil RON15.41 mil RON↓ 0.6%87.56 mil RON349
2023593.99 mil RON578.28 mil RON15.50 mil RON↑ 95.5%83.00 mil RON346
2022559.32 mil RON555.12 mil RON7.93 mil RON↓ 37.0%98.83 mil RON368
2021445.71 mil RON432.73 mil RON12.60 mil RON↑ 17.0%59.93 mil RON380
2020401.31 mil RON401.65 mil RON10.77 mil RON↑ 22.7%56.44 mil RON398
2019417.12 mil RON410.71 mil RON8.78 mil RON↓ 10.8%70.30 mil RON410
2018387.22 mil RON377.61 mil RON9.84 mil RON↑ 3.8%75.84 mil RON430
2017368.80 mil RON360.26 mil RON9.48 mil RON↓ 70.9%59.90 mil RON448
2016335.81 mil RON303.39 mil RON32.54 mil RON↑ 99.6%56.61 mil RON439
2015284.26 mil RON268.94 mil RON16.30 mil RON50.94 mil RON383
[§2.8]

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