[ §02.01 ] PROFILE

NAVROM-DELTASA

ActiveVAT PAYER
CUI11791202CAEN5030ONRCJ36/196/1999AGE27 years, 4 months
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
36.29mil RON
↑ 14.1% vs 2023
02NET PROFIT
1.27mil RON
3.5% margin
03Employees
130
+0% vs 2023
04AGE
27yrs · 4 mo
05DEBT / EQUITY
1.25x
Moderate risk
06REVENUE GROWTH
+14.1%
Positive trend
07PROFIT MARGIN
3.5%
08REVENUE / EMPLOYEE
279.2mii RON

Upgrade to unlock

Create a free account to see more details

[§2.4]

Industry & Activities

SOURCE · ONRC
5030
Primary Activity

Transportul de pasageri pe căi navigabile interioare

[§2.5]

Financial History

2015 — 2024 · 10 EXERCISES
LAST FISCAL YEAR REVENUE
36.29mil RON
CAGR 9 YEARS
13.4%
CUMULATIVE PROFIT
7.17mil RON
VENITURI
PROFIT
DATORII
0 RON7.3 mil14.5 mil21.8 mil29.0 mil36.3 mil2015201620172018201920202021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
202436.29 mil RON35.31 mil RON1.27 mil RON↑ 17.2%8.01 mil RON130
202331.82 mil RON30.99 mil RON1.08 mil RON↑ 4.2%9.36 mil RON130
202230.92 mil RON29.91 mil RON1.04 mil RON↓ 15.7%8.39 mil RON130
202127.46 mil RON26.46 mil RON1.23 mil RON↑ 23.0%3.36 mil RON130
202023.56 mil RON22.76 mil RON1000.0 mii RON↑ 68.1%3.88 mil RON122
201916.86 mil RON16.49 mil RON594.7 mii RON↑ 74.1%5.21 mil RON127
201817.00 mil RON16.86 mil RON341.5 mii RON↓ 23.6%5.45 mil RON131
201717.38 mil RON17.16 mil RON446.9 mii RON↑ 404.1%4.00 mil RON122
201617.80 mil RON17.94 mil RON88.7 mii RON↑ 7.2%4.08 mil RON114
201511.74 mil RON12.12 mil RON82.7 mii RON4.83 mil RON105
[§2.8]

Companii similare

AT-BOATS SRL37913583