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Financial results - TOTAL ISTRA DIVERS SRL

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Financial Summary - Total Istra Divers Srl
Unique identification code: 33711140
Registration number: J03/1351/2014
Nace: 4711
Sales - Ron
152.332
Net Profit - Ron
6.503
Employees
3
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Company Total Istra Divers Srl with Fiscal Code 33711140 recorded a turnover of 2024 of 152.332, with a net profit of 6.503 and having an average number of employees of 3. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Total Istra Divers Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 65.733 103.800 78.890 90.155 90.839 111.592 123.123 119.612 144.876 152.332
Total Income - EUR 65.733 103.800 78.890 90.155 90.839 111.592 123.123 119.612 144.876 152.332
Total Expenses - EUR 65.190 101.203 79.082 89.303 90.055 109.141 117.405 116.728 134.250 144.306
Gross Profit/Loss - EUR 543 2.597 -192 852 784 2.451 5.719 2.884 10.626 8.026
Net Profit/Loss - EUR 456 1.750 -911 -49 -124 1.335 4.488 1.688 9.177 6.503
Employees 3 3 3 3 3 0 3 3 3 3
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 5.7%, from 144.876 euro in the year 2023, to 152.332 euro in 2024. The Net Profit decreased by -2.623 euro, from 9.177 euro in 2023, to 6.503 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 Istra Divers Srl - CUI 33711140

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.362 1.682 1.378 1.057 747 448 185 23 0 0
Current Assets 4.513 7.596 5.829 6.701 7.039 8.597 13.329 12.123 19.656 22.731
Inventories 1.572 5.704 5.022 5.314 5.419 6.243 8.852 8.992 15.837 18.464
Receivables 1.382 521 0 0 0 1.351 0 0 231 0
Cash 1.559 1.370 807 1.386 1.621 1.003 4.477 3.131 3.589 4.267
Shareholders Funds -596 1.157 209 306 176 1.820 6.267 7.757 15.293 17.660
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 6.472 8.121 6.998 7.452 7.610 7.225 7.248 4.390 4.363 5.071
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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 22.731 euro in 2024 which includes Inventories of 18.464 euro, Receivables of 0 euro and cash availability of 4.267 euro.
The company's Equity was valued at 17.660 euro, while total Liabilities amounted to 5.071 euro. Equity increased by 2.453 euro, from 15.293 euro in 2023, to 17.660 in 2024.
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