Company Display Total Grup Srl with Fiscal Code 15948840
recorded a turnover of 2024 of
6.017.231,
with a net profit of
116.268
and having an average number of employees of
109.
The company operates in the field of Legătorie şi servicii conexe having the NACE code 1814.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Display Total Grup Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.091.483
3.309.049
3.976.226
3.978.130
4.675.771
4.754.241
5.286.182
5.025.561
5.545.389
6.017.231
Total Income - EUR
2.094.979
3.308.887
3.998.647
3.995.186
4.700.627
4.786.781
5.319.123
5.032.972
5.579.757
6.074.046
Total Expenses - EUR
2.068.812
3.165.735
3.511.560
3.639.626
3.998.884
3.743.219
4.418.980
4.762.483
5.092.858
5.941.406
Gross Profit/Loss - EUR
26.167
143.152
487.088
355.560
701.743
1.043.562
900.143
270.489
486.899
132.640
Net Profit/Loss - EUR
22.100
122.879
445.707
355.560
598.970
914.750
798.661
231.918
460.875
116.268
Employees
25
60
85
120
120
120
111
109
104
109
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 9.1%, from 5.545.389 euro in the year 2023, to 6.017.231 euro in 2024.
The Net Profit decreased by -342.031 euro, from 460.875 euro in 2023, to 116.268 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Display Total Grup Srl - CUI 15948840
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
103.042
707.874
1.799.987
2.774.269
2.491.779
2.572.614
4.128.761
3.941.006
4.121.477
3.966.285
Current Assets
850.817
1.423.666
1.341.225
1.118.241
1.504.356
2.131.693
2.049.053
1.456.177
1.641.459
1.256.840
Inventories
3.318
50.571
41.408
76.506
35.785
34.442
206.836
209.901
377.254
295.844
Receivables
795.680
1.308.077
1.285.659
925.396
1.207.137
1.370.468
1.341.636
1.596.462
1.740.938
1.437.009
Cash
51.819
65.018
14.157
116.339
261.435
726.783
500.580
-350.187
-476.734
-476.013
Shareholders Funds
63.247
122.932
566.559
911.722
1.429.193
2.331.686
2.580.710
2.501.470
2.624.773
2.552.653
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
906.588
2.008.820
2.545.078
3.105.405
2.770.916
2.504.131
3.733.358
2.949.266
2.903.972
2.676.230
Income in Advance
61
55.640
45.496
46.081
28.523
15.491
5.936
9.673
255.233
115.408
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
"1814 - 1814"
CAEN Financial Year
1814
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.256.840 euro in 2024 which includes Inventories of
295.844 euro, Receivables of
1.437.009 euro and cash availability of
-476.013 euro.
The company's Equity was valued at
2.552.653 euro, while total Liabilities amounted to
2.676.230 euro.
Equity decreased by -57.451 euro, from 2.624.773 euro in 2023, to 2.552.653 in 2024.
The Debt Ratio was 50.1% in the year 2024.
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