The most important financial indicators for the company Argecom Metal Top Srl - Unique Identification Number 35650367:
sales in 2023 was
337.835
euro, registering a net profit of
140.448
euro and having an average number of
4
employees.
Firma isi desfasoara activitatea in domeniul Lucrări de construcţii a proiectelor utilitare pentru fluide having the NACE code 4221.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Argecom Metal Top Srl
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
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
Tabelul prezinta cei mai importanti indicatori ai firmei din Contul de Profit si Pierderi pentru ultimii 10 ani de activitate asa cum se regasesc la Ministerul de Finante. Datele ofera evolutia firmei in aceasta perioada privind cresterile si eventual descresterile inregistrate.
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.
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 -
Argecom Metal Top Srl - CUI 35650367
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
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
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
4.4821
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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Comments - Argecom Metal Top Srl