Financial results - TOTAL HOME SERVICES S.R.L.

Financial Summary - Total Home Services S.r.l.
Unique identification code: 6078742
Registration number: J40/14742/1994
Nace: 4322
Sales - Ron
121.998
Net Profit - Ron
-9.058
Employees
2
Open Account
Company Total Home Services S.r.l. with Fiscal Code 6078742 recorded a turnover of 2024 of 121.998, with a net profit of -9.058 and having an average number of employees of 2. The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Total Home Services S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 64.080 63.478 53.898 80.589 89.845 117.863 164.361 187.188 147.925 121.998
Total Income - EUR 64.080 63.878 53.984 80.625 90.070 118.406 164.822 215.783 148.303 122.287
Total Expenses - EUR 54.030 49.831 48.204 76.379 80.992 103.148 126.384 154.084 142.762 128.411
Gross Profit/Loss - EUR 10.050 14.047 5.780 4.246 9.078 15.259 38.438 61.698 5.541 -6.124
Net Profit/Loss - EUR 8.128 12.131 5.007 3.440 8.179 14.167 36.942 59.868 4.279 -9.058
Employees 1 1 1 2 2 2 2 2 2 2
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 -17.1%, from 147.925 euro in the year 2023, to 121.998 euro in 2024. The Net Profit decreased by -4.255 euro, from 4.279 euro in 2023, to 0 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 Home Services S.r.l. - CUI 6078742

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 439 217 666 297 23.915 18.523 14.126 32.130 66.754 52.409
Current Assets 6.325 8.242 13.210 12.519 14.398 32.239 55.568 90.430 71.587 69.871
Inventories 2.091 3.295 4.423 5.238 7.528 6.631 15.484 20.736 21.591 29.007
Receivables 2.960 3.560 3.666 1.831 2.537 4.778 6.485 6.589 8.703 2.194
Cash 1.274 1.386 5.121 5.450 4.333 20.830 33.599 63.105 41.293 38.670
Shareholders Funds -7.886 4.325 9.259 12.529 20.465 34.244 58.723 105.752 101.844 57.626
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 15.545 5.066 5.552 1.400 17.129 15.998 10.833 17.827 38.165 66.938
Income in Advance 0 0 0 0 1.842 1.426 1.023 653 279 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 "4322 - 4322"
CAEN Financial Year 4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 69.871 euro in 2024 which includes Inventories of 29.007 euro, Receivables of 2.194 euro and cash availability of 38.670 euro.
The company's Equity was valued at 57.626 euro, while total Liabilities amounted to 66.938 euro. Equity decreased by -43.649 euro, from 101.844 euro in 2023, to 57.626 in 2024.

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