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Financial results - TOTAL ONE CONSTRUCT S.R.L.

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Financial Summary - Total One Construct S.r.l.
Unique identification code: 40120545
Registration number: J23/5411/2018
Nace: 4791
Sales - Ron
1.415.194
Net Profit - Ron
208.423
Employees
5
Open Account
Company Total One Construct S.r.l. with Fiscal Code 40120545 recorded a turnover of 2024 of 1.415.194, with a net profit of 208.423 and having an average number of employees of 5. The company operates in the field of CAEN Ver.3: Intermedieri în comerţul cu amănuntul nespecializat; CAEN Ver.2: Comert cu amanuntul prin intermediul caselor de comenzi sau prin Internet; having the NACE code 4791.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Total One Construct S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 0 35 752.538 3.720.034 363.200 7.186.338 1.415.194
Total Income - EUR - - - 0 35 938.008 4.249.436 1.442.298 7.297.640 1.536.457
Total Expenses - EUR - - - 4.172 9.757 910.109 3.853.071 1.492.790 4.722.777 1.290.937
Gross Profit/Loss - EUR - - - -4.172 -9.723 27.899 396.365 -50.492 2.574.863 245.521
Net Profit/Loss - EUR - - - -4.172 -9.724 19.138 344.941 -50.492 2.180.907 208.423
Employees - - - 1 0 6 11 3 4 5
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 -80.2%, from 7.186.338 euro in the year 2023, to 1.415.194 euro in 2024. The Net Profit decreased by -1.960.295 euro, from 2.180.907 euro in 2023, to 208.423 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 One Construct S.r.l. - CUI 40120545

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 0 99.905 518.150 580.906 587.749 1.918.558 2.287.941
Current Assets - - - 11.929 1.529 291.761 1.084.650 4.574.778 3.125.183 2.233.151
Inventories - - - 0 0 102.861 638.143 3.545.674 962.011 607.895
Receivables - - - 10.143 1.365 42.174 323.145 538.206 52.721 331.325
Cash - - - 1.786 164 146.726 123.362 490.899 2.110.451 1.293.931
Shareholders Funds - - - -4.129 -13.773 5.626 350.443 359.531 2.539.348 2.743.169
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 16.058 115.207 804.285 1.315.113 4.802.995 2.504.393 1.777.923
Income in Advance - - - 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 "4791 - 4791"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.233.151 euro in 2024 which includes Inventories of 607.895 euro, Receivables of 331.325 euro and cash availability of 1.293.931 euro.
The company's Equity was valued at 2.743.169 euro, while total Liabilities amounted to 1.777.923 euro. Equity increased by 218.013 euro, from 2.539.348 euro in 2023, to 2.743.169 in 2024.
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