Company Total I.d. Srl with Fiscal Code 13293859
recorded a turnover of 2024 of
2.293.059,
with a net profit of
397.893
and having an average number of employees of
23.
The company operates in the field of Fabricarea altor articole din hârtie şi carton n.c.a. having the NACE code 1725.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Total I.d. Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
505.585
584.774
760.924
963.592
1.056.322
1.034.174
1.248.051
1.972.227
2.338.214
2.293.059
Total Income - EUR
514.503
595.968
770.438
972.689
1.070.079
1.052.144
1.263.709
2.017.972
2.434.975
2.368.837
Total Expenses - EUR
444.119
549.455
711.190
834.254
1.026.870
975.747
1.129.585
1.846.435
2.052.879
1.915.571
Gross Profit/Loss - EUR
70.385
46.514
59.249
138.435
43.208
76.397
134.124
171.537
382.096
453.266
Net Profit/Loss - EUR
57.929
37.488
45.876
129.273
32.229
66.264
115.047
146.099
332.947
397.893
Employees
15
16
16
16
17
18
19
20
21
23
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 -1.4%, from 2.338.214 euro in the year 2023, to 2.293.059 euro in 2024.
The Net Profit increased by 66.807 euro, from 332.947 euro in 2023, to 397.893 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Total I.d. Srl - CUI 13293859
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
232.712
218.388
220.782
197.817
313.893
281.182
276.434
1.125.523
1.048.095
956.753
Current Assets
328.286
252.935
272.837
376.299
357.314
419.852
1.096.966
656.795
718.778
985.716
Inventories
21.844
9.440
13.523
20.084
21.505
7.084
7.358
10.732
7.384
214.162
Receivables
299.771
235.518
183.418
219.284
209.045
219.073
811.967
515.461
397.610
388.794
Cash
6.670
7.977
75.896
136.931
126.765
193.695
277.641
130.601
313.784
382.760
Shareholders Funds
163.393
90.267
69.069
175.585
124.309
188.216
131.377
162.480
461.973
723.991
Social Capital
45
45
9.851
9.670
9.483
9.303
9.097
9.125
9.097
9.046
Debts
338.619
381.245
384.179
367.362
434.757
418.762
521.575
941.054
716.442
704.972
Income in Advance
59.464
50.005
40.455
31.169
112.142
94.152
720.448
678.783
590.855
523.347
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
"1725 - 1725"
CAEN Financial Year
1729
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
985.716 euro in 2024 which includes Inventories of
214.162 euro, Receivables of
388.794 euro and cash availability of
382.760 euro.
The company's Equity was valued at
723.991 euro, while total Liabilities amounted to
704.972 euro.
Equity increased by 264.599 euro, from 461.973 euro in 2023, to 723.991 in 2024.
The Debt Ratio was 36.1% in the year 2024.
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