Financial results - TOTAL CUSTOM SERVICE S.R.L.

Financial Summary - Total Custom Service S.r.l.
Unique identification code: 36858480
Registration number: J26/1586/2016
Nace: 4532
Sales - Ron
54.605
Net Profit - Ron
36.909
Employees
1
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Company Total Custom Service S.r.l. with Fiscal Code 36858480 recorded a turnover of 2024 of 54.605, with a net profit of 36.909 and having an average number of employees of 1. The company operates in the field of Comert cu amanuntul de piese si accesorii pentru autovehicule having the NACE code 4532.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Total Custom Service S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 10.245 15.881 22.966 21.955 26.017 27.943 42.151 54.605
Total Income - EUR - - 10.245 15.881 22.966 21.955 26.017 27.943 42.151 54.605
Total Expenses - EUR - - 6.730 9.340 11.101 7.852 7.640 10.453 15.108 17.161
Gross Profit/Loss - EUR - - 3.515 6.540 11.865 14.103 18.376 17.490 27.043 37.444
Net Profit/Loss - EUR - - 3.412 6.381 11.635 13.593 17.611 17.069 26.672 36.909
Employees - - 1 1 1 1 1 1 1 1
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 30.3%, from 42.151 euro in the year 2023, to 54.605 euro in 2024. The Net Profit increased by 10.386 euro, from 26.672 euro in 2023, to 36.909 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 Custom Service S.r.l. - CUI 36858480

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 0 0 0 0 947 926 299
Current Assets - - 3.947 6.937 18.455 16.754 32.544 11.814 28.204 39.471
Inventories - - 0 0 0 0 0 0 0 0
Receivables - - 876 1.182 1.897 2.047 4.003 5.960 3.131 36.979
Cash - - 3.071 5.755 16.559 14.708 28.541 5.854 25.072 2.492
Shareholders Funds - - 3.456 6.433 17.944 15.963 31.301 8.693 27.999 36.870
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 491 504 512 791 1.243 4.068 1.130 2.900
Income in Advance - - 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 "4532 - 4532"
CAEN Financial Year 4619
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 39.471 euro in 2024 which includes Inventories of 0 euro, Receivables of 36.979 euro and cash availability of 2.492 euro.
The company's Equity was valued at 36.870 euro, while total Liabilities amounted to 2.900 euro. Equity increased by 9.027 euro, from 27.999 euro in 2023, to 36.870 in 2024.

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