Financial results - PHOENIX TOTAL SERVICES SRL

Financial Summary - Phoenix Total Services Srl
Unique identification code: 34785773
Registration number: J40/8748/2015
Nace: 6832
Sales - Ron
152.592
Net Profit - Ron
23.612
Employees
5
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Company Phoenix Total Services Srl with Fiscal Code 34785773 recorded a turnover of 2024 of 152.592, with a net profit of 23.612 and having an average number of employees of 5. 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 - Phoenix Total Services Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 750 45.139 75.468 23.380 28.610 53.743 99.489 129.735 127.623 152.592
Total Income - EUR 750 45.139 75.468 23.380 28.610 53.743 99.489 129.735 165.574 152.592
Total Expenses - EUR 231 15.672 43.307 53.472 37.521 32.637 48.373 91.040 163.174 124.402
Gross Profit/Loss - EUR 519 29.468 32.161 -30.092 -8.911 21.106 51.116 38.695 2.400 28.190
Net Profit/Loss - EUR 497 28.883 31.423 -30.284 -9.197 20.569 50.121 37.397 830 23.612
Employees 1 2 0 3 2 2 1 3 6 5
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 20.2%, from 127.623 euro in the year 2023, to 152.592 euro in 2024. The Net Profit increased by 22.787 euro, from 830 euro in 2023, to 23.612 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 - Phoenix Total Services Srl - CUI 34785773

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 107 0 0 0 0 2.003 37.657 37.774 12.490 14.042
Current Assets 530 32.702 63.381 34.220 23.484 41.665 59.703 92.595 118.457 106.165
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 0 6.591 5.029 2.296 3.216 4.523 5.737 7.140 81.194 95.770
Cash 530 26.111 58.352 31.925 20.268 37.141 53.966 85.455 37.263 10.395
Shareholders Funds 542 29.419 60.344 28.952 9.237 29.631 79.095 116.738 117.214 99.964
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 95 3.282 3.037 5.268 14.247 14.037 18.265 13.631 13.734 20.243
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 "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 106.165 euro in 2024 which includes Inventories of 0 euro, Receivables of 95.770 euro and cash availability of 10.395 euro.
The company's Equity was valued at 99.964 euro, while total Liabilities amounted to 20.243 euro. Equity decreased by -16.594 euro, from 117.214 euro in 2023, to 99.964 in 2024.

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