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Financial results - BRASOV TOP CONS S.R.L.

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Financial Summary - Brasov Top Cons S.r.l.
Unique identification code: 44472030
Registration number: J2021001776088
Nace: 4100
Sales - Ron
3.635.170
Net Profit - Ron
172.307
Employees
8
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Company Brasov Top Cons S.r.l. with Fiscal Code 44472030 recorded a turnover of 2024 of 3.635.170, with a net profit of 172.307 and having an average number of employees of 8. The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Brasov Top Cons S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 453 1.302.035 10.637.324 3.635.170
Total Income - EUR - - - - - - 293.316 4.900.874 6.785.671 3.979.385
Total Expenses - EUR - - - - - - 295.651 4.757.789 6.496.298 3.774.258
Gross Profit/Loss - EUR - - - - - - -2.335 143.085 289.374 205.127
Net Profit/Loss - EUR - - - - - - -2.335 120.192 243.074 172.307
Employees - - - - - - 4 7 8 8
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 -65.6%, from 10.637.324 euro in the year 2023, to 3.635.170 euro in 2024. The Net Profit decreased by -69.409 euro, from 243.074 euro in 2023, to 172.307 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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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 - Brasov Top Cons S.r.l. - CUI 44472030

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 0 61.135 414.187 501.566
Current Assets - - - - - - 587.106 5.808.363 1.230.471 801.325
Inventories - - - - - - 292.863 3.892.610 24.017 339.183
Receivables - - - - - - 278.694 1.874.887 1.147.917 418.635
Cash - - - - - - 15.549 40.866 58.537 43.507
Shareholders Funds - - - - - - 6.762 126.975 252.169 359.697
Social Capital - - - - - - 9.097 9.125 9.097 9.046
Debts - - - - - - 580.344 5.742.524 1.392.489 943.194
Income in Advance - - - - - - 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 "4100 - 4100"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 801.325 euro in 2024 which includes Inventories of 339.183 euro, Receivables of 418.635 euro and cash availability of 43.507 euro.
The company's Equity was valued at 359.697 euro, while total Liabilities amounted to 943.194 euro. Equity increased by 108.937 euro, from 252.169 euro in 2023, to 359.697 in 2024.
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