Company Argecom Metal Top Srl with Fiscal Code 35650367
recorded a turnover of 2023 of
335.947,
with a net profit of
139.663
and having an average number of employees of
4.
The company operates in the field of Lucrări de construcţii a proiectelor utilitare pentru fluide having the NACE code 4221.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Argecom Metal Top Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
61.359
276.951
330.258
231.516
425.521
337.835
-
Total Income - EUR
-
-
-
61.359
276.951
346.464
250.761
425.521
350.976
-
Total Expenses - EUR
-
-
-
49.346
82.573
165.166
138.178
318.603
207.018
-
Gross Profit/Loss - EUR
-
-
-
12.014
194.378
181.298
112.583
106.919
143.958
-
Net Profit/Loss - EUR
-
-
-
10.173
191.608
177.833
110.377
102.748
140.448
-
Employees
-
-
-
1
3
4
4
4
4
-
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 -20.4%, from 425.521 euro in the year 2022, to 337.835 euro in 2023.
The Net Profit increased by 38.012 euro, from 102.748 euro in 2022, to 140.448 in the last year.
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Financial Reports - Argecom Metal Top Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Argecom Metal Top Srl - CUI 35650367
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
0
11.467
46.770
97.281
86.441
74.342
-
Current Assets
-
-
-
57.699
258.966
476.929
709.942
328.467
713.279
-
Inventories
-
-
-
0
0
0
153.243
195.697
356.717
-
Receivables
-
-
-
0
155.739
431.307
465.190
23.293
278.852
-
Cash
-
-
-
57.699
103.227
45.622
91.509
109.477
77.711
-
Shareholders Funds
-
-
-
10.563
201.967
375.971
478.010
43.448
183.765
-
Social Capital
-
-
-
43
42
41
40
41
40
-
Debts
-
-
-
47.136
68.467
147.728
329.213
371.459
603.856
-
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
"4221 - 4221"
CAEN Financial Year
4221
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
713.279 euro in 2023 which includes Inventories of
356.717 euro, Receivables of
278.852 euro and cash availability of
77.711 euro.
The company's Equity was valued at
183.765 euro, while total Liabilities amounted to
603.856 euro.
Equity increased by 140.448 euro, from 43.448 euro in 2022, to 183.765 in 2023.
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