The most important financial indicators for the company Total Service Planner Srl - Unique Identification Number 38189730:
sales in 2022 was
60.558
euro, registering a net profit of
31.694
euro and having an average number of
1
employees.
Firma isi desfasoara activitatea in domeniul Repararea altor echipamente having the NACE code 3319.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Total Service Planner Srl
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
-
-
-
15.569
51.317
44.610
37.970
59.069
60.742
-
Total Income - EUR
-
-
-
15.569
51.317
44.610
37.970
59.069
60.742
-
Total Expenses - EUR
-
-
-
3.124
17.187
25.315
25.476
28.508
28.344
-
Gross Profit/Loss - EUR
-
-
-
12.445
34.130
19.294
12.493
30.562
32.398
-
Net Profit/Loss - EUR
-
-
-
12.289
33.617
18.848
12.136
29.971
31.790
-
Employees
-
-
-
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. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.
In the last year of activity, the sales increased by 2.5%, from 59.069 euro in the year 2021, to 60.742 euro in 2022.
The Net Profit increased by 1.726 euro, from 29.971 euro in 2021, to 31.790 in the last year.
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
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
-
-
-
88
29.635
23.103
11.139
0
0
-
Current Assets
-
-
-
14.584
36.257
45.485
68.768
103.670
128.997
-
Inventories
-
-
-
0
0
0
0
0
0
-
Receivables
-
-
-
170
4.344
3.002
5.724
8.554
1.104
-
Cash
-
-
-
14.414
31.913
42.483
63.044
95.116
127.893
-
Shareholders Funds
-
-
-
12.508
45.896
63.855
74.780
97.518
123.528
-
Social Capital
-
-
-
219
215
211
207
202
203
-
Debts
-
-
-
2.163
19.996
4.733
5.127
6.152
5.470
-
Income in Advance
-
-
-
0
0
0
0
0
0
-
Exchange rate - RON
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
4.4821
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
128.997 euro in 2022 which includes Inventories of
0 euro, Receivables of
1.104 euro and cash availability of
127.893 euro.
The company's Equity was valued at
123.528 euro, while total Liabilities amounted to
5.470 euro.
Equity increased by 25.707 euro, from 97.518 euro in 2021, to 123.528 in 2022.
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