Company Total Servicii Adrian Srl with Fiscal Code 2699623
recorded a turnover of 2024 of
114.765,
with a net profit of
28.059
and having an average number of employees of
5.
The company operates in the field of CAEN Ver.3: Repararea și întreținerea aparatelor electronice de uz casnic; CAEN Ver.2: Repararea aparatelor electronice de uz casnic; having the NACE code 9521.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Total Servicii Adrian Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
109.607
95.365
147.228
140.282
224.045
246.486
147.945
218.754
158.111
114.765
Total Income - EUR
110.588
96.038
182.040
141.781
227.080
248.329
152.731
221.680
160.820
117.155
Total Expenses - EUR
100.449
53.686
113.905
88.684
193.282
164.732
89.653
149.974
114.873
86.722
Gross Profit/Loss - EUR
10.139
42.351
68.135
53.097
33.798
83.597
63.079
71.705
45.947
30.433
Net Profit/Loss - EUR
6.620
35.013
66.315
51.664
31.527
81.293
61.580
69.563
44.577
28.059
Employees
2
3
4
5
5
4
3
3
3
5
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 -27.0%, from 158.111 euro in the year 2023, to 114.765 euro in 2024.
The Net Profit decreased by -16.269 euro, from 44.577 euro in 2023, to 28.059 in the last year.
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Financial Reports - Total Servicii Adrian Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Total Servicii Adrian Srl - CUI 2699623
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
55.719
87.252
94.618
116.117
111.608
101.861
92.381
85.437
78.265
71.771
Current Assets
45.977
19.590
48.678
52.849
90.219
148.454
100.921
94.239
69.284
51.893
Inventories
278
0
1.445
1.963
8.856
27.312
26.140
10.554
18.934
12.347
Receivables
29.246
14.147
35.683
13.541
69.125
83.123
48.824
59.477
39.611
34.551
Cash
16.454
5.443
11.550
37.345
12.238
38.019
25.957
24.208
10.739
4.994
Shareholders Funds
-20.651
12.308
78.414
128.639
84.476
164.167
133.160
130.134
132.544
108.512
Social Capital
1.285
1.271
1.250
1.227
1.203
1.180
1.154
1.158
1.154
1.148
Debts
118.656
92.753
63.129
40.098
117.128
85.929
60.142
49.543
15.004
15.152
Income in Advance
0
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
"9521 - 9521"
CAEN Financial Year
9521
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
51.893 euro in 2024 which includes Inventories of
12.347 euro, Receivables of
34.551 euro and cash availability of
4.994 euro.
The company's Equity was valued at
108.512 euro, while total Liabilities amounted to
15.152 euro.
Equity decreased by -23.292 euro, from 132.544 euro in 2023, to 108.512 in 2024.
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