[ §02.01 ] PROFILE

DELTA GLASSS.R.L.

ActiveVAT PAYER
CUI10980793CAEN2312ONRCJ23/5672/2021AGE28 years
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
29.93mil RON
↑ 22.4% vs 2023
02NET PROFIT
2.14mil RON
7.1% margin
03Employees
67
-7% vs 2023
04AGE
28yrs
05DEBT / EQUITY
1.71x
Moderate risk
06REVENUE GROWTH
+22.4%
Positive trend
07PROFIT MARGIN
7.1%
08REVENUE / EMPLOYEE
446.7mii RON

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[§2.4]

Industry & Activities

SOURCE · ONRC
2312
Primary Activity

Prelucrarea și fasonarea sticlei plate

[§2.5]

Financial History

2015 — 2024 · 10 EXERCISES
LAST FISCAL YEAR REVENUE
29.93mil RON
CAGR 9 YEARS
4.8%
CUMULATIVE PROFIT
24.15mil RON
VENITURI
PROFIT
DATORII
0 RON6.1 mil12.3 mil18.4 mil24.5 mil30.6 mil2015201620172018201920202021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
202429.93 mil RON28.21 mil RON2.14 mil RON↓ 12.9%30.65 mil RON67
202324.45 mil RON22.36 mil RON2.45 mil RON↓ 36.5%24.23 mil RON72
202230.55 mil RON29.00 mil RON3.86 mil RON↑ 56.6%8.79 mil RON75
202125.44 mil RON22.88 mil RON2.47 mil RON↓ 9.7%8.40 mil RON78
202029.69 mil RON27.27 mil RON2.73 mil RON↑ 50.9%2.97 mil RON81
201924.05 mil RON22.77 mil RON1.81 mil RON↓ 23.3%4.04 mil RON75
201827.02 mil RON24.63 mil RON2.36 mil RON↑ 84.9%3.87 mil RON71
201718.77 mil RON17.59 mil RON1.28 mil RON↓ 42.7%2.96 mil RON72
201619.10 mil RON16.98 mil RON2.23 mil RON↓ 21.3%3.73 mil RON78
201519.60 mil RON16.59 mil RON2.83 mil RON2.61 mil RON76
[§2.8]

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