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Financial results - TOTALGLASS EXPERT SERVICE S.R.L.

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Financial Summary - Totalglass Expert Service S.r.l.
Unique identification code: 41622655
Registration number: J23/3986/2019
Nace: 4332
Sales - Ron
223.879
Net Profit - Ron
26.382
Employees
3
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Company Totalglass Expert Service S.r.l. with Fiscal Code 41622655 recorded a turnover of 2024 of 223.879, with a net profit of 26.382 and having an average number of employees of 3. The company operates in the field of Lucrări de tâmplărie şi dulgherie having the NACE code 4332.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Totalglass Expert Service S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 10.709 33.727 101.561 199.027 207.391 223.879
Total Income - EUR - - - - 10.709 33.736 101.960 199.214 210.208 224.772
Total Expenses - EUR - - - - 4.069 18.964 90.013 134.028 155.543 192.961
Gross Profit/Loss - EUR - - - - 6.640 14.772 11.947 65.186 54.665 31.811
Net Profit/Loss - EUR - - - - 6.319 13.760 11.045 63.233 52.605 26.382
Employees - - - - 0 0 1 3 3 3
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 8.6%, from 207.391 euro in the year 2023, to 223.879 euro in 2024. The Net Profit decreased by -25.929 euro, from 52.605 euro in 2023, to 26.382 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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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 - Totalglass Expert Service S.r.l. - CUI 41622655

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 0 7.791 22.165 17.558 12.927 37.260
Current Assets - - - - 6.662 7.096 23.612 80.000 81.618 32.793
Inventories - - - - 0 132 1.007 3.056 12.062 0
Receivables - - - - 0 1.589 2.020 43.903 41.830 24.930
Cash - - - - 6.662 5.375 20.585 33.040 27.726 7.863
Shareholders Funds - - - - 6.361 13.809 19.867 63.282 52.654 26.430
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 301 1.078 25.911 34.275 41.892 43.623
Income in Advance - - - - 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 "4332 - 4332"
CAEN Financial Year 4332
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 32.793 euro in 2024 which includes Inventories of 0 euro, Receivables of 24.930 euro and cash availability of 7.863 euro.
The company's Equity was valued at 26.430 euro, while total Liabilities amounted to 43.623 euro. Equity decreased by -25.929 euro, from 52.654 euro in 2023, to 26.430 in 2024.
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