Company Total Service Group Srl with Fiscal Code 24640384
recorded a turnover of 2024 of
221.450,
with a net profit of
9.468
and having an average number of employees of
7.
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Total Service Group Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
26.789
63.422
-
94.019
-
60.356
85.198
111.742
-
221.450
Total Income - EUR
36.352
63.427
-
94.019
-
60.356
85.198
111.742
-
224.745
Total Expenses - EUR
109.423
86.546
-
103.966
-
91.016
106.032
108.501
-
209.135
Gross Profit/Loss - EUR
-73.071
-23.119
-
-9.947
-
-30.659
-20.835
3.242
-
15.610
Net Profit/Loss - EUR
-73.071
-23.119
-
-10.887
-
-31.263
-21.687
2.124
-
9.468
Employees
6
5
-
5
-
5
6
6
-
7
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 99.9%, from 111.742 euro in the year 2022, to 221.450 euro in 2024.
The Net Profit increased by 7.362 euro, from 2.124 euro in 2022, to 9.468 in the last year.
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Financial Reports - Total Service Group Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Total Service Group Srl - CUI 24640384
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
33.535
29.068
-
23.122
-
1.677
72.405
57.855
-
71.207
Current Assets
116.072
60.079
-
78.886
-
16.051
24.690
89.823
-
151.864
Inventories
29.982
14.067
-
9.378
-
0
0
35.842
-
54.516
Receivables
82.472
43.094
-
60.614
-
15.735
24.626
49.493
-
68.654
Cash
3.618
2.919
-
8.895
-
316
64
4.487
-
28.693
Shareholders Funds
-38.170
-60.900
-
-116.630
-
-117.265
-136.351
-134.650
-
-119.940
Social Capital
45
45
-
43
-
41
40
41
-
40
Debts
187.777
150.047
-
218.638
-
134.992
233.446
282.327
-
343.010
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
"4520 - 4520"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
151.864 euro in 2024 which includes Inventories of
54.516 euro, Receivables of
68.654 euro and cash availability of
28.693 euro.
The company's Equity was valued at
-119.940 euro, while total Liabilities amounted to
343.010 euro.
Equity increased by 13.551 euro, from -134.650 euro in 2022, to -119.940 in 2024.
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