Company Total Srl with Fiscal Code 3054960
recorded a turnover of 2024 of
1.594.881,
with a net profit of
68.392
and having an average number of employees of
32.
The company operates in the field of Fabricarea de motoare şi turbine (cu excepţia celor pentru avioane, autovehicule şi motociclete.) having the NACE code 2811.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Total Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
657.184
440.430
590.478
1.176.840
835.534
1.027.089
1.183.876
1.277.120
1.088.412
1.594.881
Total Income - EUR
710.124
450.488
597.059
1.176.840
851.472
1.038.451
1.306.487
1.312.126
1.179.499
1.568.399
Total Expenses - EUR
639.958
428.089
540.187
994.792
845.589
957.692
1.302.569
1.188.650
1.152.006
1.481.964
Gross Profit/Loss - EUR
70.166
22.399
56.872
182.048
5.883
80.759
3.918
123.476
27.493
86.435
Net Profit/Loss - EUR
70.166
19.622
47.692
167.367
3.288
72.325
1.444
101.214
20.499
68.392
Employees
22
18
20
31
30
31
33
29
28
32
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 47.4%, from 1.088.412 euro in the year 2023, to 1.594.881 euro in 2024.
The Net Profit increased by 48.007 euro, from 20.499 euro in 2023, to 68.392 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Total Srl - CUI 3054960
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
84.263
92.245
92.493
125.054
207.430
192.845
455.451
469.502
435.313
424.436
Current Assets
69.721
105.724
131.032
238.127
151.956
507.593
314.439
197.907
267.287
207.897
Inventories
34.818
31.524
27.449
28.845
45.660
65.693
91.854
32.706
124.163
52.405
Receivables
30.048
74.081
59.165
141.660
65.547
364.658
188.030
164.871
139.732
151.069
Cash
4.856
120
44.418
67.622
40.749
77.242
34.555
330
3.391
4.423
Shareholders Funds
58.127
54.888
101.652
212.419
131.516
201.348
151.832
210.507
160.547
118.413
Social Capital
45
45
44
43
42
41
40
41
5.095
5.066
Debts
95.858
143.081
121.873
150.761
227.870
278.616
452.537
313.204
421.080
414.783
Income in Advance
0
0
0
0
0
220.474
165.520
143.697
120.972
99.137
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
"2811 - 2811"
CAEN Financial Year
2811
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
207.897 euro in 2024 which includes Inventories of
52.405 euro, Receivables of
151.069 euro and cash availability of
4.423 euro.
The company's Equity was valued at
118.413 euro, while total Liabilities amounted to
414.783 euro.
Equity decreased by -41.237 euro, from 160.547 euro in 2023, to 118.413 in 2024.
The Debt Ratio was 65.6% in the year 2024.
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