Company Total Utility Serv Srl with Fiscal Code 32869657
recorded a turnover of 2024 of
21.011,
with a net profit of
6.318
and having an average number of employees of
1.
The company operates in the field of Alte lucrări speciale de construcții n.c.a. having the NACE code 4399.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Total Utility Serv Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
17.629
15.388
58.135
180.595
213.801
184.036
217.613
183.514
17.184
21.011
Total Income - EUR
17.630
15.388
62.762
199.748
253.614
224.412
255.805
199.477
65.703
21.011
Total Expenses - EUR
8.407
11.677
60.635
128.820
117.774
103.718
105.168
196.416
35.484
13.819
Gross Profit/Loss - EUR
9.223
3.711
2.127
70.928
135.839
120.693
150.638
3.061
30.219
7.192
Net Profit/Loss - EUR
8.694
3.403
1.546
69.116
133.342
119.037
148.828
1.629
29.562
6.318
Employees
1
1
1
3
6
6
7
3
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 increased by 23.0%, from 17.184 euro in the year 2023, to 21.011 euro in 2024.
The Net Profit decreased by -23.078 euro, from 29.562 euro in 2023, to 6.318 in the last year.
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Financial Reports - Total Utility Serv Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Total Utility Serv Srl - CUI 32869657
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
388
76
182.211
126.111
72.526
20.858
0
0
0
Current Assets
16.973
4.823
93.588
133.714
255.077
270.743
279.443
271.752
133.150
144.889
Inventories
0
399
5.017
40.020
23.661
76.320
69.030
69.244
68.449
80.628
Receivables
876
863
77.243
63.262
226.843
82.479
198.515
198.101
63.895
63.193
Cash
16.097
3.562
11.328
30.433
4.572
111.944
11.897
4.407
806
1.068
Shareholders Funds
15.735
3.461
4.842
73.972
173.873
224.328
187.310
1.722
31.279
37.422
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
1.238
1.750
98.770
102.435
110.313
62.834
96.321
270.029
101.871
107.467
Income in Advance
0
0
0
139.518
97.003
56.106
16.670
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
"4399 - 4399"
CAEN Financial Year
4669
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
144.889 euro in 2024 which includes Inventories of
80.628 euro, Receivables of
63.193 euro and cash availability of
1.068 euro.
The company's Equity was valued at
37.422 euro, while total Liabilities amounted to
107.467 euro.
Equity increased by 6.318 euro, from 31.279 euro in 2023, to 37.422 in 2024.
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