[ §02.01 ] PROFILE

DELTAMCOSTSRL

ActiveVAT PAYER
CUI15174137CAEN220ONRCJ19/60/2003AGE23 years, 7 months
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
362.1mii RON
↓ 51.1% vs 2023
02NET PROFIT
0RON
0.0% margin
03Employees
2
-33% vs 2023
04AGE
23yrs · 7 mo
05DEBT / EQUITY
-1.27x
Low risk
06REVENUE GROWTH
-51.1%
Negative trend
07PROFIT MARGIN
0.0%
08REVENUE / EMPLOYEE
181.1mii RON
09Risk Indicators
Negative equity

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[§2.4]

Industry & Activities

SOURCE · ONRC
220
Primary Activity

[§2.5]

Financial History

2015 — 2024 · 10 EXERCISES
LAST FISCAL YEAR REVENUE
362.1mii RON
CAGR 9 YEARS
-11.6%
CUMULATIVE PROFIT
-232.7mii RON
VENITURI
PROFIT
DATORII
-142 mii105 mii352 mii599 mii846 mii1.1 mil2015201620172018201920202021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
2024362.1 mii RON498.5 mii RON-142.2 mii RON↓ 36.7%372.3 mii RON2
2023741.1 mii RON938.6 mii RON-104.1 mii RON↓ 132.7%429.1 mii RON3
2022661.4 mii RON772.0 mii RON318.4 mii RON↑ 447.8%196.8 mii RON2
2021692.9 mii RON778.3 mii RON-91.5 mii RON↓ 613.8%503.8 mii RON2
2020429.7 mii RON407.6 mii RON17.8 mii RON↑ 117.5%438.9 mii RON2
2019438.1 mii RON535.6 mii RON-101.9 mii RON↓ 17.8%362.8 mii RON2
2018731.0 mii RON810.2 mii RON-86.5 mii RON↓ 100.8%306.2 mii RON3
2017726.1 mii RON762.4 mii RON-43.1 mii RON↓ 340.8%199.3 mii RON2
2016948.6 mii RON930.7 mii RON17.9 mii RON↑ 201.9%164.8 mii RON2
20151.09 mil RON1.11 mil RON-17.6 mii RON297.6 mii RON1
[§2.8]

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