Financial results - TOTAL AS SERV CONS SRL

Financial Summary - Total As Serv Cons Srl
Unique identification code: 15243032
Registration number: J40/2868/2003
Nace: 6622
Sales - Ron
103.888
Net Profit - Ron
33.209
Employees
2
Open Account
Company Total As Serv Cons Srl with Fiscal Code 15243032 recorded a turnover of 2024 of 103.888, with a net profit of 33.209 and having an average number of employees of 2. The company operates in the field of Activităţi ale agenţilor şi broker-ilor de asigurări having the NACE code 6622.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Total As Serv Cons Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 5.844 90.787 - 78.424 78.246 81.373 84.039 97.542 101.700 103.888
Total Income - EUR 5.844 90.787 - 78.424 78.526 81.373 84.048 97.542 102.742 103.890
Total Expenses - EUR 2.961 53.979 - 43.099 44.478 37.240 33.140 37.042 51.048 63.474
Gross Profit/Loss - EUR 2.883 36.808 - 35.324 34.048 44.133 50.908 60.499 51.694 40.416
Net Profit/Loss - EUR 2.708 35.901 - 34.540 33.265 43.381 50.168 59.543 42.624 33.209
Employees 3 3 - 2 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 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 2.7%, from 101.700 euro in the year 2023, to 103.888 euro in 2024. The Net Profit decreased by -9.177 euro, from 42.624 euro in 2023, to 33.209 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 - Total As Serv Cons Srl - CUI 15243032

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 451 947 - 0 21.685 15.519 28.579 20.630 17.080 4.866
Current Assets 6.397 49.860 - 71.582 81.465 28.242 24.960 51.315 28.188 36.610
Inventories 0 0 - 0 0 0 0 0 0 0
Receivables 0 0 - 262 322 604 7.215 45.441 15.228 27.145
Cash 6.397 49.860 - 71.320 81.143 27.638 17.745 5.874 12.960 9.466
Shareholders Funds 13.899 49.658 - 70.717 102.613 43.431 53.271 59.592 42.673 33.257
Social Capital 45 45 - 43 42 41 40 41 40 40
Debts 1.187 1.149 - 1.265 1.402 1.190 1.350 13.901 4.462 10.373
Income in Advance 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 "6622 - 6622"
CAEN Financial Year 6622
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 36.610 euro in 2024 which includes Inventories of 0 euro, Receivables of 27.145 euro and cash availability of 9.466 euro.
The company's Equity was valued at 33.257 euro, while total Liabilities amounted to 10.373 euro. Equity decreased by -9.177 euro, from 42.673 euro in 2023, to 33.257 in 2024.

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