Company Total Sivisor Srl with Fiscal Code 23365073
recorded a turnover of 2024 of
124.316,
with a net profit of
5.318
and having an average number of employees of
1.
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Total Sivisor Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
122.485
376
224
25.215
25.389
67.783
301.579
235.693
137.346
124.316
Total Income - EUR
121.457
8.466
224
25.225
25.389
67.801
301.648
237.068
137.559
127.746
Total Expenses - EUR
111.339
8.684
1.431
24.619
25.115
64.419
264.722
211.590
135.123
119.793
Gross Profit/Loss - EUR
10.118
-218
-1.207
606
274
3.382
36.925
25.478
2.435
7.953
Net Profit/Loss - EUR
8.537
-218
-1.214
356
20
2.721
34.175
22.999
1.220
5.318
Employees
1
0
0
1
1
1
1
2
2
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 -9.0%, from 137.346 euro in the year 2023, to 124.316 euro in 2024.
The Net Profit increased by 4.104 euro, from 1.220 euro in 2023, to 5.318 in the last year.
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Financial Reports - Total Sivisor Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Total Sivisor Srl - CUI 23365073
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
12.094
8.368
7.455
7.318
7.129
6.572
2.802
1.793
5.509
4.185
Current Assets
8.053
473
3.126
11.220
14.119
32.053
65.971
86.698
74.224
80.709
Inventories
347
344
3.093
11.149
13.849
28.484
62.151
75.853
71.252
77.189
Receivables
7.302
54
0
0
0
0
0
5
855
2.125
Cash
404
75
33
72
270
3.569
3.819
10.840
2.116
1.395
Shareholders Funds
-410
-624
-1.827
-1.437
-1.390
1.357
35.502
58.612
59.653
55.713
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
20.556
9.464
12.408
19.976
22.638
37.268
33.270
29.879
20.080
29.180
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
"4711 - 4711"
CAEN Financial Year
4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
80.709 euro in 2024 which includes Inventories of
77.189 euro, Receivables of
2.125 euro and cash availability of
1.395 euro.
The company's Equity was valued at
55.713 euro, while total Liabilities amounted to
29.180 euro.
Equity decreased by -3.607 euro, from 59.653 euro in 2023, to 55.713 in 2024.
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