Company Total Control S.r.l. with Fiscal Code 8600906
recorded a turnover of 2024 of
3.623.720,
with a net profit of
427.456
and having an average number of employees of
9.
The company operates in the field of Comert cu ridicata al altor masini si echipamente having the NACE code 4669.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Total Control S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.704.264
2.322.117
2.592.570
1.895.712
1.574.680
1.606.125
1.757.160
1.446.959
2.440.980
3.623.720
Total Income - EUR
2.713.854
2.331.538
2.601.353
1.900.258
1.578.160
1.608.966
1.763.027
1.453.854
2.458.850
3.666.554
Total Expenses - EUR
2.320.892
2.008.404
2.212.039
1.646.536
1.420.837
1.400.740
1.515.076
1.303.097
2.118.139
3.169.277
Gross Profit/Loss - EUR
392.962
323.134
389.314
253.722
157.322
208.226
247.951
150.757
340.711
497.278
Net Profit/Loss - EUR
333.673
278.740
334.494
217.893
135.145
179.361
212.279
128.599
291.222
427.456
Employees
9
9
11
12
10
10
10
10
10
9
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 49.3%, from 2.440.980 euro in the year 2023, to 3.623.720 euro in 2024.
The Net Profit increased by 137.861 euro, from 291.222 euro in 2023, to 427.456 in the last year.
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Financial Rating - TOTAL CONTROL S.R.L.
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Financial Rating
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Financial Reports - Total Control S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Total Control S.r.l. - CUI 8600906
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
23.456
33.792
23.682
13.671
7.049
5.788
2.456
76.557
63.781
44.995
Current Assets
739.623
712.572
668.693
459.268
558.115
372.282
530.616
574.838
1.009.502
615.072
Inventories
107.911
121.681
145.506
95.567
126.633
90.042
161.633
137.401
177.468
158.431
Receivables
341.744
274.966
332.719
130.642
311.055
154.484
217.246
304.245
405.500
199.075
Cash
289.968
315.925
190.469
233.059
120.428
127.756
151.737
133.192
426.534
257.566
Shareholders Funds
361.378
306.162
361.452
244.357
161.096
204.820
237.174
153.571
316.118
452.213
Social Capital
225
223
219
215
211
207
202
203
202
201
Debts
404.862
442.674
333.609
230.934
410.517
176.792
298.874
497.797
757.723
209.427
Income in Advance
0
0
0
0
0
0
0
4.745
3.680
2.615
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
"4669 - 4669"
CAEN Financial Year
4669
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
615.072 euro in 2024 which includes Inventories of
158.431 euro, Receivables of
199.075 euro and cash availability of
257.566 euro.
The company's Equity was valued at
452.213 euro, while total Liabilities amounted to
209.427 euro.
Equity increased by 137.861 euro, from 316.118 euro in 2023, to 452.213 in 2024.
The Debt Ratio was 31.5% in the year 2024.
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