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Financial results - TOTAL SERVICE PLANNER SRL

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Financial Summary - Total Service Planner Srl
Unique identification code: 38189730
Registration number: J40/15466/2017
Nace: 3319
Sales - Ron
59.191
Net Profit - Ron
32.492
Employees
1
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Company Total Service Planner Srl with Fiscal Code 38189730 recorded a turnover of 2024 of 59.191, with a net profit of 32.492 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Repararea și întreținerea altor echipamente; CAEN Ver.2: Repararea altor echipamente; having the NACE code 3319.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Total Service Planner Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 15.569 51.317 44.610 37.970 59.069 60.742 - 59.191
Total Income - EUR - - 15.569 51.317 44.610 37.970 59.069 60.742 - 59.195
Total Expenses - EUR - - 3.124 17.187 25.315 25.476 28.508 28.344 - 22.287
Gross Profit/Loss - EUR - - 12.445 34.130 19.294 12.493 30.562 32.398 - 36.908
Net Profit/Loss - EUR - - 12.289 33.617 18.848 12.136 29.971 31.790 - 32.492
Employees - - 1 1 1 1 1 1 - 1
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 -1.7%, from 60.742 euro in the year 2022, to 59.191 euro in 2024. The Net Profit increased by 975 euro, from 31.790 euro in 2022, to 32.492 in the last year.
Sales - Ron
Net Profit - Ron
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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 Planner Srl - CUI 38189730

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 88 29.635 23.103 11.139 0 0 - 0
Current Assets - - 14.584 36.257 45.485 68.768 103.670 128.997 - 202.845
Inventories - - 0 0 0 0 0 0 - 0
Receivables - - 170 4.344 3.002 5.724 8.554 1.104 - 121
Cash - - 14.414 31.913 42.483 63.044 95.116 127.893 - 1.691
Shareholders Funds - - 12.508 45.896 63.855 74.780 97.518 123.528 - 194.445
Social Capital - - 219 215 211 207 202 203 - 201
Debts - - 2.163 19.996 4.733 5.127 6.152 5.470 - 8.400
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 "3319 - 3319"
CAEN Financial Year 3319
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 202.845 euro in 2024 which includes Inventories of 0 euro, Receivables of 121 euro and cash availability of 1.691 euro.
The company's Equity was valued at 194.445 euro, while total Liabilities amounted to 8.400 euro. Equity increased by 71.980 euro, from 123.528 euro in 2022, to 194.445 in 2024.
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