[ §02.01 ] PROFILE

DELFINGEN RO-SATU MARES.A.

ActiveVAT PAYER
CUI17118265CAEN2221ONRCJ30/35/2005AGE21 years, 8 months
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
162.82mil RON
↓ 18.4% vs 2023
02NET PROFIT
5.38mil RON
3.3% margin
03Employees
372
-3% vs 2023
04AGE
21yrs · 8 mo
05DEBT / EQUITY
0.49x
Low risk
06REVENUE GROWTH
-18.4%
Negative trend
07PROFIT MARGIN
3.3%
08REVENUE / EMPLOYEE
437.7mii RON

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[§2.4]

Industry & Activities

SOURCE · ONRC
2221
Primary Activity

Fabricarea plăcilor, foliilor, tuburilor și profilelor din material plastic

[02]Secondary Activities
3 shown · 3 total
4531Comerț cu ridicata de piese și accesorii pentru autovehicule
4669Comerț cu ridicata al altor mașini și echipamente
4690Comerț cu ridicata nespecializat
[§2.5]

Financial History

2015 — 2024 · 10 EXERCISES
LAST FISCAL YEAR REVENUE
162.82mil RON
CAGR 9 YEARS
7.2%
CUMULATIVE PROFIT
104.66mil RON
VENITURI
PROFIT
DATORII
0 RON39.9 mil79.8 mil119.7 mil159.6 mil199.4 mil2015201620172018201920202021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
2024162.82 mil RON178.26 mil RON5.38 mil RON↓ 49.3%41.59 mil RON372
2023199.45 mil RON192.55 mil RON10.61 mil RON↑ 678.7%39.73 mil RON384
2022167.31 mil RON168.00 mil RON1.36 mil RON↓ 83.9%36.33 mil RON382
2021163.48 mil RON155.14 mil RON8.48 mil RON↑ 78.2%30.70 mil RON371
2020147.23 mil RON149.60 mil RON4.76 mil RON↓ 54.4%51.80 mil RON368
2019172.12 mil RON164.39 mil RON10.43 mil RON↓ 14.9%53.36 mil RON364
2018154.78 mil RON143.89 mil RON12.26 mil RON↓ 36.0%52.64 mil RON345
2017133.70 mil RON114.68 mil RON19.14 mil RON↑ 1.7%45.84 mil RON292
2016111.90 mil RON95.93 mil RON18.82 mil RON↑ 40.3%30.63 mil RON225
201587.23 mil RON76.76 mil RON13.42 mil RON36.28 mil RON163
[§2.6]

People & Representatives

[01]Administrators
3
CC

CLERC CHRISTOPHE SYLVAIN BERNARD

administrator
KE

KLINKLIN EMMANUEL GILBERT

administrator
SG

STREIT GERALD JULIEN EMILE

administrator
[02]Others
1
AV

ANDRIAN VASILE

reprezentant al persoanei juridice
[§2.7]

Status History

2 EVENTS

Funcțiune

14/01/2005

Founded

[§2.8]

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