Company Service Tot Srl with Fiscal Code 16564596
recorded a turnover of 2024 of
1.112.316,
with a net profit of
301.784
and having an average number of employees of
6.
The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Service Tot Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
429.790
255.598
376.198
474.332
1.003.618
528.360
981.283
539.134
711.461
1.112.316
Total Income - EUR
429.804
257.130
376.230
474.390
1.003.646
529.301
986.184
539.235
711.559
1.112.529
Total Expenses - EUR
329.000
195.744
256.797
328.405
715.201
383.553
609.343
402.008
563.727
759.090
Gross Profit/Loss - EUR
100.805
61.385
119.432
145.986
288.445
145.748
376.841
137.227
147.831
353.439
Net Profit/Loss - EUR
84.676
51.564
115.279
141.242
279.736
141.655
370.155
132.975
137.604
301.784
Employees
2
3
4
5
5
6
5
6
6
6
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 57.2%, from 711.461 euro in the year 2023, to 1.112.316 euro in 2024.
The Net Profit increased by 164.948 euro, from 137.604 euro in 2023, to 301.784 in the last year.
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Insolvency Probability
Financial Reports - Service Tot Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Service Tot Srl - CUI 16564596
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
16.465
13.583
28.499
24.486
20.856
13.948
118.474
113.947
110.120
151.036
Current Assets
262.901
219.596
210.548
248.519
417.409
269.149
550.455
167.333
252.319
434.846
Inventories
0
10.920
1.751
21.623
26.993
10.693
19.549
32.516
53.534
15.046
Receivables
115.077
29.268
14.409
66.764
99.495
53.219
50.091
68.061
90.083
382.257
Cash
147.825
179.408
194.388
160.132
290.921
205.237
480.814
66.756
108.702
37.543
Shareholders Funds
184.179
155.927
224.785
248.869
397.347
257.036
621.378
133.024
270.224
301.832
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
95.188
77.252
14.262
24.135
40.918
26.061
47.551
148.257
92.215
284.050
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
"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
434.846 euro in 2024 which includes Inventories of
15.046 euro, Receivables of
382.257 euro and cash availability of
37.543 euro.
The company's Equity was valued at
301.832 euro, while total Liabilities amounted to
284.050 euro.
Equity increased by 33.118 euro, from 270.224 euro in 2023, to 301.832 in 2024.
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