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Financial results - TOTAL CONSTRUCT LOGISTIK SRL

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Financial Summary - Total Construct Logistik Srl
Unique identification code: 34947794
Registration number: J2015010647404
Nace: 4100
Sales - Ron
207.927
Net Profit - Ron
-384.346
Employees
17
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Company Total Construct Logistik Srl with Fiscal Code 34947794 recorded a turnover of 2024 of 207.927, with a net profit of -384.346 and having an average number of employees of 17. The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Total Construct Logistik Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.050 86.662 54.120 323.250 86.169 46.340 23.588 77.855 492.957 207.927
Total Income - EUR 1.050 86.885 78.940 323.610 258.131 132.283 44.231 132.558 497.479 208.085
Total Expenses - EUR 8.521 38.484 55.453 69.978 217.210 120.943 76.257 120.056 137.647 592.431
Gross Profit/Loss - EUR -7.471 48.401 23.488 253.632 40.921 11.340 -32.026 12.502 359.833 -384.346
Net Profit/Loss - EUR -7.502 47.259 21.174 250.404 38.318 10.140 -32.457 11.203 355.206 -384.346
Employees 3 5 2 2 4 5 5 3 9 17
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 decreased by -57.6%, from 492.957 euro in the year 2023, to 207.927 euro in 2024. The Net Profit decreased by -353.221 euro, from 355.206 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
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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 Construct Logistik Srl - CUI 34947794

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 19.670 97.361 79.856 240.444 228.376 238.048 207.178 135.440 135.405 121.363
Current Assets 8.617 27.386 75.815 375.604 223.664 274.395 271.786 251.991 866.061 1.208.300
Inventories 7 7 7 7 18.521 18.163 46.602 21.086 16.160 0
Receivables 4.638 25.985 74.496 374.886 203.003 239.672 224.925 213.647 847.102 1.111.699
Cash 3.972 1.394 1.312 711 2.139 16.560 259 17.257 2.800 96.601
Shareholders Funds -7.390 39.944 60.442 309.337 292.881 297.469 258.415 245.343 600.007 212.308
Social Capital 112 111 109 107 105 103 101 101 303 302
Debts 35.676 84.802 95.228 306.710 159.159 214.974 220.595 142.114 403.719 1.117.355
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 "4100 - 4100"
CAEN Financial Year 4399
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.208.300 euro in 2024 which includes Inventories of 0 euro, Receivables of 1.111.699 euro and cash availability of 96.601 euro.
The company's Equity was valued at 212.308 euro, while total Liabilities amounted to 1.117.355 euro. Equity decreased by -384.346 euro, from 600.007 euro in 2023, to 212.308 in 2024.
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