Financial Summary -
Total Service International Srl
Unique identification code:5161016
Registration number:J1994000735136
Nace:9531
Sales - Ron
2.014.817
Net Profit - Ron
110.706
Employees
37
Open Account
Company Total Service International Srl with Fiscal Code 5161016
recorded a turnover of 2024 of
2.014.817,
with a net profit of
110.706
and having an average number of employees of
37.
The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Total Service International Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.303.983
1.323.327
1.606.980
1.768.446
1.961.011
1.559.704
1.836.184
1.866.557
2.218.969
2.014.817
Total Income - EUR
1.443.175
1.523.414
1.859.449
2.145.739
2.192.003
1.762.290
2.036.594
2.080.819
2.375.024
2.365.437
Total Expenses - EUR
1.366.319
1.447.877
1.696.774
1.893.702
2.000.034
1.815.337
1.894.204
1.983.939
2.071.692
2.254.731
Gross Profit/Loss - EUR
76.856
75.536
162.676
252.037
191.969
-53.048
142.390
96.879
303.332
110.706
Net Profit/Loss - EUR
75.848
60.542
127.523
211.238
160.975
-53.048
126.271
80.708
256.952
110.706
Employees
42
41
39
44
45
43
40
40
38
37
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 -8.7%, from 2.218.969 euro in the year 2023, to 2.014.817 euro in 2024.
The Net Profit decreased by -144.810 euro, from 256.952 euro in 2023, to 110.706 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Total Service International Srl - CUI 5161016
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
161.662
254.716
168.791
85.218
174.752
143.191
162.432
212.141
400.559
173.809
Current Assets
4.163.541
3.914.108
3.860.911
4.082.156
3.722.514
3.582.771
3.539.079
3.331.043
3.331.941
3.435.227
Inventories
376.327
317.238
270.454
338.130
375.699
354.888
353.640
353.151
344.057
280.665
Receivables
124.528
127.065
154.982
175.793
193.126
138.830
113.246
159.666
122.163
180.448
Cash
3.662.687
3.469.804
3.435.475
3.568.232
3.153.690
3.089.052
3.072.193
2.818.225
2.865.721
2.974.115
Shareholders Funds
4.053.122
3.221.124
3.294.140
3.444.924
3.539.185
2.900.175
2.962.132
1.526.596
1.778.918
1.743.689
Social Capital
3.774
3.736
3.673
3.605
3.535
3.468
3.391
3.402
3.392
3.373
Debts
273.845
948.376
736.231
722.891
340.970
795.251
714.926
1.987.634
1.924.453
1.846.342
Income in Advance
0
0
0
0
17.912
31.398
25.480
30.385
30.045
20.429
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
"9531 - 9531"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
3.435.227 euro in 2024 which includes Inventories of
280.665 euro, Receivables of
180.448 euro and cash availability of
2.974.115 euro.
The company's Equity was valued at
1.743.689 euro, while total Liabilities amounted to
1.846.342 euro.
Equity decreased by -25.287 euro, from 1.778.918 euro in 2023, to 1.743.689 in 2024.
The Debt Ratio was 51.1% in the year 2024.
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Comments - Total Service International Srl