Company Total Control Srl with Fiscal Code 16188815
recorded a turnover of 2024 of
736.595,
with a net profit of
15.803
and having an average number of employees of
8.
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Total Control Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
280.321
429.990
364.953
307.520
378.115
391.785
439.420
564.939
766.923
736.595
Total Income - EUR
280.439
431.002
364.953
307.520
378.115
392.354
439.420
564.939
766.923
737.793
Total Expenses - EUR
275.996
422.463
362.308
346.791
351.698
374.880
357.045
512.166
741.087
719.451
Gross Profit/Loss - EUR
4.443
8.540
2.646
-39.271
26.417
17.474
82.375
52.773
25.836
18.342
Net Profit/Loss - EUR
3.728
6.942
2.222
-42.346
22.821
13.556
77.981
47.124
18.167
15.803
Employees
6
8
6
6
7
7
7
7
8
8
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 -3.4%, from 766.923 euro in the year 2023, to 736.595 euro in 2024.
The Net Profit decreased by -2.262 euro, from 18.167 euro in 2023, to 15.803 in the last year.
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Financial Reports - Total Control Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Total Control Srl - CUI 16188815
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.596
6.760
4.967
3.227
3.165
1.938
40.557
50.679
45.983
41.209
Current Assets
217.460
179.202
140.907
91.790
111.381
119.765
162.699
200.463
234.191
253.291
Inventories
159.470
152.751
92.389
56.508
52.345
60.593
56.189
27.455
5.344
58.453
Receivables
38.113
17.229
14.721
5.065
13.468
28.157
11.226
64.016
47.779
54.896
Cash
19.877
9.222
33.797
30.218
45.568
31.015
95.284
108.992
181.068
139.941
Shareholders Funds
116.426
122.181
122.336
77.744
99.060
110.738
186.263
233.965
251.424
265.822
Social Capital
45
45
44
43
42
41
40
41
42
42
Debts
103.630
63.781
23.538
17.273
15.486
10.965
16.992
17.177
28.750
28.678
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
"4711 - 4711"
CAEN Financial Year
4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
253.291 euro in 2024 which includes Inventories of
58.453 euro, Receivables of
54.896 euro and cash availability of
139.941 euro.
The company's Equity was valued at
265.822 euro, while total Liabilities amounted to
28.678 euro.
Equity increased by 15.803 euro, from 251.424 euro in 2023, to 265.822 in 2024.
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