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Financial results - AAA TOP DRIVE CMG SRL

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Financial Summary - Aaa Top Drive Cmg Srl
Unique identification code: 38046161
Registration number: J03/1987/2017
Nace: 8553
Sales - Ron
50.276
Net Profit - Ron
3.483
Employees
3
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Company Aaa Top Drive Cmg Srl with Fiscal Code 38046161 recorded a turnover of 2024 of 50.276, with a net profit of 3.483 and having an average number of employees of 3. The company operates in the field of CAEN Ver.3: Şcoli de conducere (pilotaj); CAEN Ver.2: scoli de conducere (pilotaj); having the NACE code 8553.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Aaa Top Drive Cmg Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 14.123 41.295 49.155 46.922 47.950 54.900 45.681 50.276
Total Income - EUR - - 14.123 42.154 50.176 50.677 52.543 61.784 66.879 56.514
Total Expenses - EUR - - 6.550 23.158 39.644 44.462 44.424 56.409 59.119 52.567
Gross Profit/Loss - EUR - - 7.573 18.997 10.532 6.215 8.119 5.375 7.761 3.947
Net Profit/Loss - EUR - - 7.433 18.577 10.032 5.736 7.650 4.959 7.318 3.483
Employees - - 4 3 5 5 4 4 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 10.7%, from 45.681 euro in the year 2023, to 50.276 euro in 2024. The Net Profit decreased by -3.795 euro, from 7.318 euro in 2023, to 3.483 in the last year.
Sales - Ron
Net Profit - Ron
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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 - Aaa Top Drive Cmg Srl - CUI 38046161

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 3.103 11.260 28.609 20.389 17.957 52.654 58.776 71.194
Current Assets - - 6.141 21.998 8.724 23.118 33.069 11.103 1.771 4.055
Inventories - - 0 0 1.561 1.531 1.497 1.502 1.497 1.489
Receivables - - 103 425 190 5.654 5.529 5.536 104 105
Cash - - 6.038 21.573 6.973 15.932 26.043 4.065 169 2.461
Shareholders Funds - - 7.829 26.263 35.786 40.844 42.534 47.625 54.799 57.975
Social Capital - - 396 389 381 374 366 367 366 364
Debts - - 1.414 6.995 1.547 2.663 8.492 8.257 2.633 17.274
Income in Advance - - 0 0 0 0 0 7.874 3.114 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 "8553 - 8553"
CAEN Financial Year 8553
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 4.055 euro in 2024 which includes Inventories of 1.489 euro, Receivables of 105 euro and cash availability of 2.461 euro.
The company's Equity was valued at 57.975 euro, while total Liabilities amounted to 17.274 euro. Equity increased by 3.483 euro, from 54.799 euro in 2023, to 57.975 in 2024.
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