Company Total N S A Srl with Fiscal Code 9315010
recorded a turnover of 2024 of
44.462.059,
with a net profit of
5.631.103
and having an average number of employees of
248.
The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Total N S A Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
53.010.360
45.739.491
42.619.129
36.313.879
37.633.158
28.824.961
34.851.007
43.169.579
35.186.203
44.462.059
Total Income - EUR
54.012.368
48.241.163
46.668.838
40.264.355
41.980.016
31.892.537
39.249.369
52.295.995
41.242.443
54.490.489
Total Expenses - EUR
51.667.451
47.821.519
46.215.917
40.075.383
41.072.490
30.027.654
36.777.970
46.551.175
37.455.600
48.829.604
Gross Profit/Loss - EUR
2.344.917
419.644
452.920
188.972
907.526
1.864.882
2.471.399
5.744.820
3.786.843
5.660.885
Net Profit/Loss - EUR
2.135.738
419.644
64.343
159.800
886.734
1.773.512
2.296.440
5.218.542
3.475.036
5.631.103
Employees
397
407
455
424
414
380
393
318
245
248
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 27.1%, from 35.186.203 euro in the year 2023, to 44.462.059 euro in 2024.
The Net Profit increased by 2.175.489 euro, from 3.475.036 euro in 2023, to 5.631.103 in the last year.
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Financial Rating - TOTAL N S A SRL
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Prob. of insolvency - Total N S A Srl
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Financial Reports - Total N S A Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Total N S A Srl - CUI 9315010
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
13.227.579
16.091.315
19.013.825
19.258.954
18.977.863
19.072.305
22.531.611
26.423.073
30.120.310
39.266.906
Current Assets
9.718.443
8.091.662
9.638.535
10.937.512
12.703.038
11.817.947
14.115.574
18.206.781
20.317.546
21.128.758
Inventories
2.406.730
2.431.078
3.224.388
3.775.497
4.508.382
5.361.536
7.201.137
9.163.695
12.141.238
11.314.805
Receivables
6.739.289
5.636.839
6.336.761
7.106.196
8.100.692
6.304.790
6.871.118
8.973.170
8.056.447
9.725.891
Cash
572.424
23.746
77.386
55.819
93.964
151.621
43.320
69.916
119.862
88.062
Shareholders Funds
9.309.971
9.627.808
9.529.232
9.514.154
10.234.938
11.814.419
13.848.863
19.110.372
22.518.878
28.024.129
Social Capital
2.474.691
2.449.452
2.408.003
2.363.812
2.318.034
2.274.090
2.223.660
2.230.559
2.223.795
2.211.366
Debts
14.026.927
15.209.649
19.523.583
20.599.492
21.409.455
18.938.511
23.037.169
25.589.273
28.134.457
32.447.920
Income in Advance
10.191
15.042
20.092
412.855
402.746
458.383
173.973
371.465
401.623
515.184
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
"4941 - 4941"
CAEN Financial Year
4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
21.128.758 euro in 2024 which includes Inventories of
11.314.805 euro, Receivables of
9.725.891 euro and cash availability of
88.062 euro.
The company's Equity was valued at
28.024.129 euro, while total Liabilities amounted to
32.447.920 euro.
Equity increased by 5.631.103 euro, from 22.518.878 euro in 2023, to 28.024.129 in 2024.
The Debt Ratio was 53.2% in the year 2024.
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