The most important financial indicators for the company Total Plus Srl - Unique Identification Number 8273782:
sales in 2023 was
551.827
euro, registering a net profit of
20.711
euro and having an average number of
6
employees.
Firma isi desfasoara activitatea in domeniul Comert cu amanuntul de piese si accesorii pentru autovehicule having the NACE code 4532.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Total Plus Srl
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
210.207
372.828
406.311
415.893
434.109
515.894
498.498
467.650
571.967
551.827
Total Income - EUR
221.108
387.536
432.931
431.460
463.973
542.986
535.885
498.920
606.713
589.418
Total Expenses - EUR
261.767
390.003
462.507
414.221
436.817
515.616
632.969
466.478
561.780
563.372
Gross Profit/Loss - EUR
-40.660
-2.467
-29.576
17.239
27.156
27.371
-97.085
32.442
44.933
26.045
Net Profit/Loss - EUR
-40.660
-2.467
-29.576
13.113
22.515
21.940
-102.037
27.593
38.987
20.711
Employees
6
5
6
6
5
5
8
7
6
6
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.
In the last year of activity, the sales decreased by -3.2%, from 571.967 euro in the year 2022, to 551.827 euro in 2023.
The Net Profit decreased by -18.158 euro, from 38.987 euro in 2022, to 20.711 in the last year.
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 Plus Srl - CUI 8273782
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
368.407
358.590
347.730
334.445
317.339
302.936
293.783
241.866
243.220
254.559
Current Assets
328.442
308.858
313.102
322.209
342.571
334.086
218.069
273.086
334.086
310.212
Inventories
239.218
227.587
214.741
220.825
239.679
241.132
126.876
150.501
182.723
214.303
Receivables
86.849
40.877
66.763
82.221
77.927
52.438
74.381
93.641
136.030
87.585
Cash
2.376
40.394
31.597
19.164
24.966
40.516
16.812
28.944
15.332
8.325
Shareholders Funds
620.052
622.760
586.832
569.645
581.706
582.266
427.844
403.546
403.230
422.718
Social Capital
14.725
14.848
14.697
14.448
14.183
13.908
13.645
12.250
12.288
12.251
Debts
76.797
44.688
73.999
87.009
78.204
54.756
84.008
111.406
175.917
142.053
Income in Advance
0
0
0
0
0
0
0
0
0
0
Exchange rate - RON
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
4.4821
Main CAEN
"4532 - 4532"
CAEN Financial Year
4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
310.212 euro in 2023 which includes Inventories of
214.303 euro, Receivables of
87.585 euro and cash availability of
8.325 euro.
The company's Equity was valued at
422.718 euro, while total Liabilities amounted to
142.053 euro.
Equity increased by 20.711 euro, from 403.230 euro in 2022, to 422.718 in 2023.
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Comments - Total Plus Srl