Company Total Traffic Srl with Fiscal Code 22538680
recorded a turnover of 2024 of
150.216,
with a net profit of
15.936
and having an average number of employees of
4.
The company operates in the field of Restaurante having the NACE code 5611.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Total Traffic Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
182.903
252.052
181.409
208.194
215.274
98.777
119.177
136.601
120.889
150.216
Total Income - EUR
257.070
319.291
241.336
273.978
304.977
150.109
176.824
206.164
159.065
215.889
Total Expenses - EUR
255.889
253.616
241.803
263.826
299.089
136.692
178.500
188.009
149.270
195.391
Gross Profit/Loss - EUR
1.182
65.676
-466
10.152
5.888
13.417
-1.676
18.156
9.795
20.498
Net Profit/Loss - EUR
721
58.955
-9.273
8.061
3.547
12.495
-2.870
16.777
8.576
15.936
Employees
11
12
11
8
8
4
4
1
2
4
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 increased by 25.0%, from 120.889 euro in the year 2023, to 150.216 euro in 2024.
The Net Profit increased by 7.408 euro, from 8.576 euro in 2023, to 15.936 in the last year.
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Financial Rating - TOTAL TRAFFIC SRL
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Insolvency Probability
Financial Reports - Total Traffic Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Total Traffic Srl - CUI 22538680
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
111.449
161.179
150.972
139.335
110.775
103.712
99.131
97.931
102.325
135.319
Current Assets
12.100
15.844
11.368
15.711
8.410
9.216
10.763
13.954
16.710
26.027
Inventories
5.830
2.677
2.808
5.295
2.097
1.333
3.034
1.955
1.915
2.276
Receivables
4.034
8.180
7.589
8.871
6.235
1.267
3.658
9.256
7.080
9.708
Cash
2.236
4.987
971
1.546
79
6.615
4.071
2.743
7.715
14.044
Shareholders Funds
-59.125
297
-8.981
-794
578
-12.500
-15.227
1.502
10.074
25.953
Social Capital
45
45
44
43
42
41
42
43
42
42
Debts
190.982
184.606
178.762
162.843
125.180
131.586
130.860
115.857
83.157
109.452
Income in Advance
0
0
0
0
0
0
0
0
30.978
30.805
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
"5611 - 5611"
CAEN Financial Year
5610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
26.027 euro in 2024 which includes Inventories of
2.276 euro, Receivables of
9.708 euro and cash availability of
14.044 euro.
The company's Equity was valued at
25.953 euro, while total Liabilities amounted to
109.452 euro.
Equity increased by 15.936 euro, from 10.074 euro in 2023, to 25.953 in 2024.
The Debt Ratio was 65.9% in the year 2024.
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