Company Totalitaris Com Divers Srl with Fiscal Code 6507658
recorded a turnover of 2024 of
6.606.460,
with a net profit of
272.547
and having an average number of employees of
47.
The company operates in the field of Comerţ cu ridicata al băuturilor having the NACE code 4634.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Totalitaris Com Divers Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
4.926.834
4.874.418
4.854.146
4.910.454
5.129.794
4.722.672
5.912.129
6.839.549
6.780.994
6.606.460
Total Income - EUR
4.963.039
4.959.133
4.857.383
4.913.302
5.146.256
4.738.912
5.952.375
6.854.407
6.810.759
6.614.987
Total Expenses - EUR
4.911.883
4.923.544
4.744.133
4.882.445
5.086.765
4.671.511
5.824.567
6.705.185
6.738.855
6.288.359
Gross Profit/Loss - EUR
51.156
35.589
113.250
30.857
59.491
67.401
127.808
149.222
71.905
326.628
Net Profit/Loss - EUR
41.285
19.495
57.957
14.209
37.452
47.400
106.773
125.027
54.730
272.547
Employees
66
58
63
61
60
65
68
71
63
47
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 -2.0%, from 6.780.994 euro in the year 2023, to 6.606.460 euro in 2024.
The Net Profit increased by 218.123 euro, from 54.730 euro in 2023, to 272.547 in the last year.
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Financial Rating - TOTALITARIS COM DIVERS SRL
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Financial Reports - Totalitaris Com Divers Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Totalitaris Com Divers Srl - CUI 6507658
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.037.239
1.328.205
1.282.707
1.154.268
1.116.695
1.093.191
1.167.820
1.153.614
1.035.084
1.639.633
Current Assets
1.262.815
1.199.430
1.190.571
1.335.113
1.219.097
1.248.017
1.352.564
1.795.707
1.829.538
1.711.184
Inventories
525.417
612.675
588.248
518.098
591.435
621.156
763.699
1.141.953
1.137.087
955.329
Receivables
632.990
553.138
538.785
618.259
481.282
448.469
480.793
574.219
653.335
747.796
Cash
104.407
33.617
63.538
198.756
146.179
178.196
108.072
79.535
39.116
8.059
Shareholders Funds
1.238.985
994.901
990.117
986.155
934.784
881.768
955.956
943.423
823.893
1.029.488
Social Capital
44.994
44.535
43.782
42.978
42.146
41.347
40.430
40.556
40.433
40.207
Debts
1.063.231
1.532.734
1.483.161
1.503.226
1.401.009
1.459.439
1.558.869
2.001.832
2.038.067
2.318.221
Income in Advance
0
0
0
0
0
0
5.559
4.065
2.663
3.109
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
"4634 - 4634"
CAEN Financial Year
4634
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.711.184 euro in 2024 which includes Inventories of
955.329 euro, Receivables of
747.796 euro and cash availability of
8.059 euro.
The company's Equity was valued at
1.029.488 euro, while total Liabilities amounted to
2.318.221 euro.
Equity increased by 210.199 euro, from 823.893 euro in 2023, to 1.029.488 in 2024.
The Debt Ratio was 69.2% in the year 2024.
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