Company Total Dez S.r.l. with Fiscal Code 33376053
recorded a turnover of 2024 of
701.581,
with a net profit of
6.056
and having an average number of employees of
28.
The company operates in the field of CAEN Ver.3: Recuperarea materialelor reciclabile; CAEN Ver.2: Tratarea si eliminarea deseurilor nepericuloase; having the NACE code 3821.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Total Dez S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
61.329
145.787
263.888
371.964
345.647
328.394
611.150
637.408
686.891
701.581
Total Income - EUR
62.445
145.787
263.891
373.685
761.532
411.485
726.752
748.275
695.796
701.633
Total Expenses - EUR
58.360
139.102
258.434
369.700
582.069
382.857
625.099
698.797
586.937
690.722
Gross Profit/Loss - EUR
4.086
6.685
5.457
3.985
179.463
28.628
101.653
49.478
108.858
10.911
Net Profit/Loss - EUR
2.212
3.212
1.000
250
172.148
24.890
95.242
43.320
103.095
6.056
Employees
4
8
13
20
23
11
15
21
24
28
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 2.7%, from 686.891 euro in the year 2023, to 701.581 euro in 2024.
The Net Profit decreased by -96.463 euro, from 103.095 euro in 2023, to 6.056 in the last year.
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Financial Rating - TOTAL DEZ S.R.L.
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Prob. of insolvency - Total Dez S.r.l.
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Insolvency Probability
Financial Reports - Total Dez S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Total Dez S.r.l. - CUI 33376053
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
20.163
27.136
105.894
105.882
165.153
176.367
303.079
309.899
283.458
441.432
Current Assets
129.381
225.900
370.934
431.729
178.918
198.013
170.174
287.976
439.051
466.639
Inventories
125.379
220.395
325.926
391.923
155.961
140.778
61.201
133.789
238.375
178.992
Receivables
1.731
5.139
18.806
37.662
20.447
56.688
107.693
165.407
208.547
289.315
Cash
2.271
367
26.202
2.144
2.509
547
1.281
-11.220
-7.871
-1.669
Shareholders Funds
1.933
5.125
6.039
6.178
186.635
207.987
298.617
342.863
444.918
448.488
Social Capital
45
45
44
43
8.471
8.311
8.126
8.152
8.127
8.082
Debts
147.611
247.911
470.790
531.434
157.436
166.394
174.637
255.012
277.591
465.214
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
"3821 - 3821"
CAEN Financial Year
3831
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
466.639 euro in 2024 which includes Inventories of
178.992 euro, Receivables of
289.315 euro and cash availability of
-1.669 euro.
The company's Equity was valued at
448.488 euro, while total Liabilities amounted to
465.214 euro.
Equity increased by 6.056 euro, from 444.918 euro in 2023, to 448.488 in 2024.
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Comments - Total Dez S.r.l.