Financial results - CONTACT TOP SERVICE SRL

Financial Summary - Contact Top Service Srl
Unique identification code: 30696452
Registration number: J2012001326034
Nace: 4778
Sales - Ron
2.451.074
Net Profit - Ron
29.802
Employees
11
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Company Contact Top Service Srl with Fiscal Code 30696452 recorded a turnover of 2024 of 2.451.074, with a net profit of 29.802 and having an average number of employees of 11. The company operates in the field of Comerţ cu amănuntul al altor bunuri noi having the NACE code 4778.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Contact Top Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 167.457 176.402 341.348 628.115 733.999 833.348 1.134.216 1.530.898 2.262.450 2.451.074
Total Income - EUR 167.285 176.402 341.711 628.115 734.031 834.042 1.134.216 1.530.898 2.264.136 2.454.366
Total Expenses - EUR 160.257 163.783 322.502 554.566 702.678 758.773 1.051.397 1.485.789 2.213.069 2.418.026
Gross Profit/Loss - EUR 7.029 12.619 19.209 73.549 31.353 75.268 82.819 45.109 51.067 36.340
Net Profit/Loss - EUR 5.629 10.173 15.795 67.180 23.874 67.167 71.317 38.753 42.737 29.802
Employees 1 2 6 8 8 7 9 12 12 11
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 8.9%, from 2.262.450 euro in the year 2023, to 2.451.074 euro in 2024. The Net Profit decreased by -12.696 euro, from 42.737 euro in 2023, to 29.802 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 - Contact Top Service Srl - CUI 30696452

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 71 804 2.221 1.410 33.696 118.459 232.936 202.755 186.210
Current Assets 72.795 61.033 135.122 312.934 333.215 367.610 419.175 419.919 627.619 1.055.309
Inventories 28.320 50.681 82.066 142.041 163.611 176.836 204.807 337.145 399.358 754.580
Receivables 34.856 6.646 13.125 63.341 17.049 38.979 65.203 56.901 190.482 272.872
Cash 9.619 3.706 39.931 107.551 152.555 151.796 149.165 25.873 37.780 27.858
Shareholders Funds 17.778 27.329 42.338 108.741 130.509 89.603 70.945 38.801 25.934 55.590
Social Capital 45 45 44 43 42 41 40 41 81 80
Debts 40.179 33.777 94.700 206.600 204.979 311.703 466.596 614.855 804.440 1.190.740
Income in Advance 14.840 0 0 0 0 0 93 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 "4778 - 4778"
CAEN Financial Year 4752
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.055.309 euro in 2024 which includes Inventories of 754.580 euro, Receivables of 272.872 euro and cash availability of 27.858 euro.
The company's Equity was valued at 55.590 euro, while total Liabilities amounted to 1.190.740 euro. Equity increased by 29.802 euro, from 25.934 euro in 2023, to 55.590 in 2024.

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