Financial results - TOTAL CONSULTING AUTOPIT S.R.L.

Financial Summary - Total Consulting Autopit S.r.l.
Unique identification code: 40389609
Registration number: J22/70/2019
Nace: 8559
Sales - Ron
490.793
Net Profit - Ron
82.111
Employee
4
The most important financial indicators for the company Total Consulting Autopit S.r.l. - Unique Identification Number 40389609: sales in 2023 was 490.793 euro, registering a net profit of 82.111 euro and having an average number of 4 employees. Firma isi desfasoara activitatea in domeniul Alte forme de invatamant n.c.a. having the NACE code 8559.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Total Consulting Autopit S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - - - - 23.183 398.035 572.863 498.694 490.793
Total Income - EUR - - - - - 63.459 404.020 576.619 499.162 493.660
Total Expenses - EUR - - - - - 48.414 345.339 468.039 429.228 407.009
Gross Profit/Loss - EUR - - - - - 15.044 58.681 108.580 69.934 86.651
Net Profit/Loss - EUR - - - - - 14.803 54.436 103.588 66.263 82.111
Employees - - - - - 2 5 6 6 4
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -1.3%, from 498.694 euro in the year 2022, to 490.793 euro in 2023. The Net Profit increased by 16.050 euro, from 66.263 euro in 2022, to 82.111 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Total Consulting Autopit S.r.l. - CUI 40389609

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - - - - - 29.212 18.017 11.357 61.747 162.558
Current Assets - - - - - 49.517 81.800 179.557 123.799 134.313
Inventories - - - - - 39.603 41.290 37.351 51.268 43.944
Receivables - - - - - 6.851 1.030 2.154 18.356 48.129
Cash - - - - - 3.064 39.480 140.053 54.174 21.028
Shareholders Funds - - - - - 14.845 64.864 156.907 106.258 82.160
Social Capital - - - - - 42 41 40 41 40
Debts - - - - - 63.884 34.953 34.601 82.270 107.446
Income in Advance - - - - - 0 0 0 0 113.211
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "8559 - 8559"
CAEN Financial Year 8559
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 134.313 euro in 2023 which includes Inventories of 43.944 euro, Receivables of 48.129 euro and cash availability of 21.028 euro.
The company's Equity was valued at 82.160 euro, while total Liabilities amounted to 107.446 euro. Equity decreased by -23.776 euro, from 106.258 euro in 2022, to 82.160 in 2023. The Debt Ratio was 35.5% in the year 2023.

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