Company Allgroup Total Srl with Fiscal Code 13674047
recorded a turnover of 2024 of
99.507,
with a net profit of
16.634
and having an average number of employees of
1.
The company operates in the field of Intermedieri în comerţul cu produse diverse having the NACE code 4619.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Allgroup Total Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
84.264
75.418
146.367
247.811
184.428
127.112
201.475
159.239
136.167
99.507
Total Income - EUR
84.290
75.422
146.367
249.096
184.547
127.521
203.195
159.244
136.221
99.548
Total Expenses - EUR
64.355
47.862
108.934
197.148
150.613
101.678
170.425
116.350
109.405
81.224
Gross Profit/Loss - EUR
19.936
27.561
37.434
51.948
33.934
25.843
32.771
42.894
26.815
18.325
Net Profit/Loss - EUR
16.319
26.806
35.931
49.457
32.088
24.665
30.796
41.483
25.657
16.634
Employees
1
3
2
2
2
2
2
1
1
1
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 decreased by -26.5%, from 136.167 euro in the year 2023, to 99.507 euro in 2024.
The Net Profit decreased by -8.880 euro, from 25.657 euro in 2023, to 16.634 in the last year.
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Financial Reports - Allgroup Total Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Allgroup Total Srl - CUI 13674047
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
7
11.758
9.299
6.172
2.662
554
1.291
666
1.132
898
Current Assets
31.415
26.235
54.828
103.322
55.331
87.975
82.155
104.942
49.576
25.815
Inventories
0
0
1.908
1.492
0
0
0
1.857
3.058
0
Receivables
27.275
23.018
41.846
83.771
86.475
30.109
81.559
97.063
45.849
15.562
Cash
4.140
3.217
11.074
18.060
-31.144
57.865
596
6.022
669
10.253
Shareholders Funds
16.373
26.860
35.983
49.509
32.139
24.714
30.845
41.633
26.211
19.094
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
15.188
11.495
28.915
60.762
26.618
64.751
53.751
64.311
24.766
7.972
Income in Advance
0
0
0
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
"4619 - 4619"
CAEN Financial Year
4619
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
25.815 euro in 2024 which includes Inventories of
0 euro, Receivables of
15.562 euro and cash availability of
10.253 euro.
The company's Equity was valued at
19.094 euro, while total Liabilities amounted to
7.972 euro.
Equity decreased by -6.970 euro, from 26.211 euro in 2023, to 19.094 in 2024.
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