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Financial results - TOTAL SERVICE INSTAL AVG S.R.L.

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Financial Summary - Total Service Instal Avg S.r.l.
Unique identification code: 36190119
Registration number: J2016000805332
Nace: 4322
Sales - Ron
349.663
Net Profit - Ron
68.441
Employees
10
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Company Total Service Instal Avg S.r.l. with Fiscal Code 36190119 recorded a turnover of 2024 of 349.663, with a net profit of 68.441 and having an average number of employees of 10. The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Total Service Instal Avg S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 2.685 14.496 13.951 121.780 154.920 249.558 236.997 199.923 349.663
Total Income - EUR - 2.685 14.496 13.951 121.780 155.053 249.560 236.999 200.039 349.666
Total Expenses - EUR - 1.045 6.656 5.558 99.654 125.206 157.500 168.222 229.661 271.250
Gross Profit/Loss - EUR - 1.640 7.840 8.393 22.126 29.847 92.060 68.777 -29.622 78.416
Net Profit/Loss - EUR - 1.559 7.695 8.393 20.909 28.298 89.739 66.761 -31.523 68.441
Employees - 0 1 0 3 9 12 13 10 10
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 75.9%, from 199.923 euro in the year 2023, to 349.663 euro in 2024. The Net Profit increased by 68.441 euro, from 0 euro in 2023, to 68.441 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 Service Instal Avg S.r.l. - CUI 36190119

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 0 0 0 1.163 14.034 12.982 119.900 118.487 153.779
Current Assets - 2.044 9.742 13.250 37.992 23.011 96.354 35.568 66.192 51.516
Inventories - 0 88 0 0 0 352 0 0 434
Receivables - 399 688 1.542 1.329 1.866 33.995 8.207 26.060 23.373
Cash - 1.645 8.965 11.708 36.664 21.146 62.008 27.361 40.132 27.709
Shareholders Funds - 1.604 9.271 12.767 28.792 28.348 89.788 101.960 70.128 138.177
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 440 470 483 10.363 8.698 19.548 53.507 114.552 67.118
Income in Advance - 0 0 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 "4322 - 4322"
CAEN Financial Year 4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 51.516 euro in 2024 which includes Inventories of 434 euro, Receivables of 23.373 euro and cash availability of 27.709 euro.
The company's Equity was valued at 138.177 euro, while total Liabilities amounted to 67.118 euro. Equity increased by 68.441 euro, from 70.128 euro in 2023, to 138.177 in 2024.
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