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Financial results - TOTAL SD LOGISTIC S.R.L.

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Financial Summary - Total Sd Logistic S.r.l.
Unique identification code: 40329577
Registration number: J2018001188182
Nace: 811
Sales - Ron
2.126.141
Net Profit - Ron
-187.615
Employees
24
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Company Total Sd Logistic S.r.l. with Fiscal Code 40329577 recorded a turnover of 2024 of 2.126.141, with a net profit of -187.615 and having an average number of employees of 24. The company operates in the field of Extracţia pietrei ornamentale şi a pietrei pentru construcţii, extracţia pietrei calcaroase, ghipsului, cretei şi a ardeziei having the NACE code 811.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Total Sd Logistic S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 601.887 875.176 762.730 2.307.386 2.531.949 2.126.141
Total Income - EUR - - - - 611.630 891.696 1.193.874 2.270.170 3.174.567 3.087.902
Total Expenses - EUR - - - - 747.267 1.078.373 1.148.034 2.655.879 3.523.379 3.275.517
Gross Profit/Loss - EUR - - - - -135.637 -186.677 45.840 -385.709 -348.813 -187.615
Net Profit/Loss - EUR - - - - -141.668 -195.428 39.122 -385.709 -348.813 -187.615
Employees - - - - 11 12 11 16 20 24
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 -15.6%, from 2.531.949 euro in the year 2023, to 2.126.141 euro in 2024.
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 Sd Logistic S.r.l. - CUI 40329577

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 867.117 706.981 96.742 445.335 199.719 782.093
Current Assets - - - - 137.024 122.323 309.466 891.223 1.332.974 1.260.632
Inventories - - - - 133 0 61.094 28.176 159.905 322.981
Receivables - - - - 110.255 91.113 148.187 741.525 1.153.827 930.695
Cash - - - - 26.637 31.210 100.185 121.523 19.243 6.956
Shareholders Funds - - - - -141.626 -332.002 -283.321 -669.909 -1.016.690 -1.198.623
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 1.145.767 1.161.307 767.417 2.206.253 2.761.028 3.474.092
Income in Advance - - - - 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 "811 - 811"
CAEN Financial Year 811
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.260.632 euro in 2024 which includes Inventories of 322.981 euro, Receivables of 930.695 euro and cash availability of 6.956 euro.
The company's Equity was valued at -1.198.623 euro, while total Liabilities amounted to 3.474.092 euro. Equity decreased by -187.615 euro, from -1.016.690 euro in 2023, to -1.198.623 in 2024.
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