Financial Summary -
Total Consulting Complete Gmbh Srl
Unique identification code:31273264
Registration number:J40/2349/2013
Nace:8121
Sales - Ron
53.150
Net Profit - Ron
7.648
Employees
2
Open Account
Company Total Consulting Complete Gmbh Srl with Fiscal Code 31273264
recorded a turnover of 2024 of
53.150,
with a net profit of
7.648
and having an average number of employees of
2.
The company operates in the field of Activităţi generale de curăţenie a clădirilor having the NACE code 8121.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Total Consulting Complete Gmbh Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.465
12.698
26.502
54.404
62.597
16.858
27.571
46.549
60.437
53.150
Total Income - EUR
1.465
12.698
26.502
54.404
62.697
16.858
27.571
46.549
60.532
53.268
Total Expenses - EUR
809
5.879
16.797
28.664
36.900
26.303
26.327
26.595
39.400
45.098
Gross Profit/Loss - EUR
655
6.819
9.705
25.739
25.797
-9.445
1.244
19.954
21.132
8.170
Net Profit/Loss - EUR
611
6.481
9.440
25.195
25.170
-9.603
974
19.535
20.540
7.648
Employees
0
1
2
0
4
3
2
2
3
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 decreased by -11.6%, from 60.437 euro in the year 2023, to 53.150 euro in 2024.
The Net Profit decreased by -12.777 euro, from 20.540 euro in 2023, to 7.648 in the last year.
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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 Consulting Complete Gmbh Srl - CUI 31273264
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
7
46
96
2
1.911
5.485
3.760
2.810
14.567
11.133
Current Assets
529
7.425
17.772
38.886
36.769
1.162
4.020
25.222
24.321
22.067
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
0
57
339
206
56
297
2.057
5.541
23.559
15.301
Cash
529
7.368
17.433
38.679
36.713
865
1.963
19.681
761
6.765
Shareholders Funds
486
6.962
16.284
36.656
37.270
5.199
6.058
25.611
20.589
7.696
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
50
509
1.600
2.236
1.415
1.454
1.948
2.701
18.635
25.903
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
"8121 - 8121"
CAEN Financial Year
8121
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
22.067 euro in 2024 which includes Inventories of
0 euro, Receivables of
15.301 euro and cash availability of
6.765 euro.
The company's Equity was valued at
7.696 euro, while total Liabilities amounted to
25.903 euro.
Equity decreased by -12.777 euro, from 20.589 euro in 2023, to 7.696 in 2024.
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