Company Actual Top Consulting Srl with Fiscal Code 31711933
recorded a turnover of 2024 of
1.062.772,
with a net profit of
170.573
and having an average number of employees of
5.
The company operates in the field of Activităţi de inginerie şi consultanţă tehnică legate de acestea having the NACE code 7112.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Actual Top Consulting Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
165.227
80
6.985
8.949
27.475
77.154
272.403
441.223
1.684.844
1.062.772
Total Income - EUR
166.365
80
6.985
8.949
27.476
77.160
272.416
558.741
1.571.479
1.076.320
Total Expenses - EUR
118.816
20.695
13.114
9.653
21.091
69.759
195.596
389.308
1.348.182
882.227
Gross Profit/Loss - EUR
47.550
-20.615
-6.129
-703
6.385
7.401
76.820
169.433
223.297
194.093
Net Profit/Loss - EUR
40.354
-20.615
-6.129
-793
5.703
5.220
74.298
166.380
192.723
170.573
Employees
1
1
1
1
0
0
1
4
6
5
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 -36.6%, from 1.684.844 euro in the year 2023, to 1.062.772 euro in 2024.
The Net Profit decreased by -21.074 euro, from 192.723 euro in 2023, to 170.573 in the last year.
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Financial Reports - Actual Top Consulting Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Actual Top Consulting Srl - CUI 31711933
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
20.754
18.526
15.854
13.255
10.735
9.092
83.039
104.208
103.732
61.930
Current Assets
67.035
11.759
5.926
7.163
14.900
56.672
255.881
747.783
585.202
565.309
Inventories
0
0
0
0
0
0
215
116.401
0
0
Receivables
4.736
575
5.196
5.600
4.187
27.764
49.002
455.006
300.002
288.652
Cash
62.300
11.184
729
1.563
10.713
28.907
206.664
176.376
285.200
276.657
Shareholders Funds
48.170
27.063
16.667
14.551
14.856
19.794
74.400
166.569
192.970
170.898
Social Capital
45
45
44
43
89
87
85
85
85
84
Debts
39.620
3.222
5.113
5.867
10.779
45.970
264.520
682.098
493.325
454.386
Income in Advance
0
0
0
0
0
0
0
3.323
2.639
1.954
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
"7112 - 7112"
CAEN Financial Year
7112
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
565.309 euro in 2024 which includes Inventories of
0 euro, Receivables of
288.652 euro and cash availability of
276.657 euro.
The company's Equity was valued at
170.898 euro, while total Liabilities amounted to
454.386 euro.
Equity decreased by -20.993 euro, from 192.970 euro in 2023, to 170.898 in 2024.
The Debt Ratio was 72.4% in the year 2024.
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