The most important financial indicators for the company Total Service Srl - Unique Identification Number 18360835:
sales in 2023 was
59.560
euro, registering a net profit of
5.191
euro and having an average number of
4
employees.
Firma isi desfasoara activitatea in domeniul Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Total Service Srl
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
34.201
43.350
44.583
48.096
29.567
40.020
50.873
56.808
56.180
59.560
Total Income - EUR
34.648
44.206
44.435
54.936
29.783
40.036
53.598
56.842
56.200
59.611
Total Expenses - EUR
36.738
33.533
38.024
53.591
36.152
38.700
51.802
57.214
43.192
53.913
Gross Profit/Loss - EUR
-2.090
10.673
6.411
1.344
-6.369
1.336
1.796
-372
13.008
5.697
Net Profit/Loss - EUR
-3.129
9.347
5.967
794
-6.667
935
1.505
-874
12.471
5.191
Employees
9
6
7
7
5
4
7
7
4
4
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 increased by 6.3%, from 56.180 euro in the year 2022, to 59.560 euro in 2023.
The Net Profit decreased by -7.242 euro, from 12.471 euro in 2022, to 5.191 in the last year.
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 -
Total Service Srl - CUI 18360835
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
1.368
1.773
0
602
1.433
2.296
3.190
4.110
0
389
Current Assets
12.493
19.113
19.058
18.939
14.596
10.764
10.403
8.404
14.330
19.781
Inventories
5.777
6.447
11.311
4.465
7.482
2.266
312
2.167
3.655
4.065
Receivables
5.276
4.198
6.352
2.921
5.327
6.828
5.510
4.683
3.107
5.195
Cash
1.440
8.468
1.395
11.553
1.787
1.670
4.581
1.554
7.568
10.521
Shareholders Funds
-14.173
-4.944
1.073
1.849
-113
825
2.314
1.389
13.864
18.002
Social Capital
112
112
111
109
107
105
103
101
101
101
Debts
27.054
24.058
22.095
20.280
17.005
11.372
8.691
7.015
2.239
3.147
Income in Advance
0
0
0
0
0
0
0
0
0
0
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
"4520 - 4520"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
19.781 euro in 2023 which includes Inventories of
4.065 euro, Receivables of
5.195 euro and cash availability of
10.521 euro.
The company's Equity was valued at
18.002 euro, while total Liabilities amounted to
3.147 euro.
Equity increased by 4.180 euro, from 13.864 euro in 2022, to 18.002 in 2023.
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