[ §02.01 ] PROFILE

DELISSRL

ActiveVAT PAYER
CUI19301900CAEN4683ONRCJ2006001031388AGE19 years, 9 months
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
3.55mil RON
↑ 35.8% vs 2023
02NET PROFIT
452.1mii RON
12.8% margin
03Employees
12
+20% vs 2023
04AGE
19yrs · 9 mo
05DEBT / EQUITY
0.70x
Low risk
06REVENUE GROWTH
+35.8%
Positive trend
07PROFIT MARGIN
12.8%
08REVENUE / EMPLOYEE
295.4mii RON

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[§2.4]

Industry & Activities

SOURCE · ONRC
4683
Primary Activity

Comerț cu ridicata al materialului lemnos și a materialelor de construcție și echipamentelor sanitare

[§2.5]

Financial History

2015 — 2024 · 10 EXERCISES
LAST FISCAL YEAR REVENUE
3.55mil RON
CAGR 9 YEARS
39.8%
CUMULATIVE PROFIT
916.8mii RON
VENITURI
PROFIT
DATORII
-132 mii604 mii1.3 mil2.1 mil2.8 mil3.5 mil2015201620172018201920202021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
20243.55 mil RON3.01 mil RON452.1 mii RON↑ 71.1%823.8 mii RON12
20232.61 mil RON2.32 mil RON264.2 mii RON↓ 22.6%902.2 mii RON10
20222.13 mil RON1.77 mil RON341.6 mii RON↑ 191.5%697.2 mii RON7
20211.44 mil RON1.32 mil RON117.2 mii RON↑ 197.7%624.8 mii RON5
2020733.8 mii RON847.4 mii RON-119.9 mii RON↓ 737.4%614.4 mii RON3
2019413.0 mii RON390.6 mii RON18.8 mii RON↑ 470.1%284.1 mii RON2
2018334.9 mii RON337.7 mii RON-5.1 mii RON↑ 24.5%244.0 mii RON2
2017310.4 mii RON314.7 mii RON-6.7 mii RON↑ 94.9%284.1 mii RON3
2016166.3 mii RON296.8 mii RON-131.8 mii RON↓ 869.6%453.4 mii RON3
2015173.9 mii RON184.2 mii RON-13.6 mii RON335.1 mii RON2
[§2.7]

Status History

2 EVENTS

Funcțiune

05/12/2006

Founded

[§2.8]

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