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

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Financial Summary - Total Home Services S.r.l.
Unique identification code: 6078742
Registration number: J40/14742/1994
Nace: 4322
Sales - Ron
147.925
Net Profit - Ron
4.279
Employee
2
Open Account
The most important financial indicators for the company Total Home Services S.r.l. - Unique Identification Number 6078742: sales in 2023 was 147.925 euro, registering a net profit of 4.279 euro and having an average number of 2 employees. Firma isi desfasoara activitatea in domeniul Lucrari de instalatii sanitare, de incalzire si de aer conditionat having the NACE code 4322.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Total Home Services S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 55.335 64.080 63.478 53.898 80.589 89.845 117.863 164.361 187.188 147.925
Total Income - EUR 55.335 64.080 63.878 53.984 80.625 90.070 118.406 164.822 215.783 148.303
Total Expenses - EUR 38.382 54.030 49.831 48.204 76.379 80.992 103.148 126.384 154.084 142.762
Gross Profit/Loss - EUR 16.953 10.050 14.047 5.780 4.246 9.078 15.259 38.438 61.698 5.541
Net Profit/Loss - EUR 15.293 8.128 12.131 5.007 3.440 8.179 14.167 36.942 59.868 4.279
Employees 1 1 1 1 2 2 2 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. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -20.7%, from 187.188 euro in the year 2022, to 147.925 euro in 2023. The Net Profit decreased by -55.407 euro, from 59.868 euro in 2022, to 4.279 in the last year.
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Total Home Services S.r.l.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Total Home Services S.r.l. - CUI 6078742

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 66.754 32.130 14.126 18.523 23.915 297 666 217 439 653
Current Assets 8.287 6.325 8.242 13.210 12.519 14.398 32.239 55.568 90.430 71.587
Inventories 1.704 2.091 3.295 4.423 5.238 7.528 6.631 15.484 20.736 21.591
Receivables 1.177 2.960 3.560 3.666 1.831 2.537 4.778 6.485 6.589 8.703
Cash 5.406 1.274 1.386 5.121 5.450 4.333 20.830 33.599 63.105 41.293
Shareholders Funds -15.881 -7.886 4.325 9.259 12.529 20.465 34.244 58.723 105.752 101.844
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 25.645 15.545 5.066 5.552 1.400 17.129 15.998 10.833 17.827 38.165
Income in Advance 0 0 0 0 0 1.842 1.426 1.023 653 279
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4322 - 4322"
CAEN Financial Year 4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 71.587 euro in 2023 which includes Inventories of 21.591 euro, Receivables of 8.703 euro and cash availability of 41.293 euro.
The company's Equity was valued at 101.844 euro, while total Liabilities amounted to 38.165 euro. Equity decreased by -3.588 euro, from 105.752 euro in 2022, to 101.844 in 2023. The Debt Ratio was 27.2% in the year 2023.
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