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Financial results - ADMINISTRAŢIE TOTAL HOME S.R.L.

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Financial Summary - Administraţie Total Home S.r.l.
Unique identification code: 38905260
Registration number: J35/555/2018
Nace: 6832
Sales - Ron
44.449
Net Profit - Ron
12.254
Employees
2
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Company Administraţie Total Home S.r.l. with Fiscal Code 38905260 recorded a turnover of 2024 of 44.449, with a net profit of 12.254 and having an average number of employees of 2. The company operates in the field of CAEN Ver.3: Alte activități pentru tranzacții imobiliare pe bază de comision sau contract; CAEN Ver.2: Administrarea imobilelor pe baza de comision sau contract; having the NACE code 6832.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Administraţie Total Home S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 56.893 59.856 35.999 35.919 39.216 41.740 44.449
Total Income - EUR - - - 56.893 59.856 35.999 38.893 39.286 41.740 44.581
Total Expenses - EUR - - - 27.177 24.769 15.596 23.055 23.163 29.678 31.897
Gross Profit/Loss - EUR - - - 29.717 35.087 20.404 15.839 16.123 12.062 12.684
Net Profit/Loss - EUR - - - 29.148 34.488 20.044 15.463 15.744 11.659 12.254
Employees - - - 4 3 2 1 2 2 2
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded. In the last year of activity, the sales increased by 7.1%, from 41.740 euro in the year 2023, to 44.449 euro in 2024. The Net Profit increased by 660 euro, from 11.659 euro in 2023, to 12.254 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Administraţie Total Home S.r.l. - CUI 38905260

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 37 36 0 0 0 0 0
Current Assets - - - 32.370 68.595 86.044 57.793 16.414 14.822 15.200
Inventories - - - 0 0 0 0 0 0 524
Receivables - - - 1.971 3.688 936 766 1.165 7.535 7.113
Cash - - - 30.400 64.907 85.108 57.027 15.249 7.286 7.564
Shareholders Funds - - - 29.234 63.156 82.003 55.217 15.531 11.736 12.350
Social Capital - - - 86 84 83 81 81 81 80
Debts - - - 3.174 5.476 4.041 2.576 883 3.085 2.850
Income in Advance - - - 0 0 0 0 0 0 0
Exchange rate - RON 4.9743 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445
Main CAEN "6832 - 6832"
CAEN Financial Year 6832
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 15.200 euro in 2024 which includes Inventories of 524 euro, Receivables of 7.113 euro and cash availability of 7.564 euro.
The company's Equity was valued at 12.350 euro, while total Liabilities amounted to 2.850 euro. Equity increased by 680 euro, from 11.736 euro in 2023, to 12.350 in 2024.
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