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Financial results - DAD TOP MONTAJ S.R.L.

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Financial Summary - Dad Top Montaj S.r.l.
Unique identification code: 39624662
Registration number: J2018001443298
Nace: 4100
Sales - Ron
4.591.438
Net Profit - Ron
910.099
Employees
12
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Company Dad Top Montaj S.r.l. with Fiscal Code 39624662 recorded a turnover of 2024 of 4.591.438, with a net profit of 910.099 and having an average number of employees of 12. 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 - Dad Top Montaj S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 23.414 95.448 175.437 485.617 835.921 1.506.021 4.591.438
Total Income - EUR - - - 23.414 95.448 175.468 485.633 837.965 1.506.021 4.591.438
Total Expenses - EUR - - - 13.144 84.686 155.734 413.532 871.167 1.240.615 3.551.028
Gross Profit/Loss - EUR - - - 10.270 10.762 19.735 72.101 -33.202 265.407 1.040.410
Net Profit/Loss - EUR - - - 9.922 9.986 18.188 68.754 -39.538 241.439 910.099
Employees - - - 2 3 4 5 4 10 12
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 206.6%, from 1.506.021 euro in the year 2023, to 4.591.438 euro in 2024. The Net Profit increased by 670.009 euro, from 241.439 euro in 2023, to 910.099 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 - Dad Top Montaj S.r.l. - CUI 39624662

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 0 13.939 12.211 5.842 127 12.881 37.470
Current Assets - - - 11.025 26.962 65.854 123.670 252.853 1.146.000 1.258.070
Inventories - - - 0 0 11.894 5 0 0 3.525
Receivables - - - 0 7.175 29.401 99.618 240.777 908.710 952.126
Cash - - - 11.025 19.787 24.559 24.047 12.076 237.290 302.419
Shareholders Funds - - - 9.965 19.758 37.571 100.550 61.323 241.487 973.673
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 1.060 21.143 40.493 28.962 191.657 917.395 322.085
Income in Advance - - - 0 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 "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 1.258.070 euro in 2024 which includes Inventories of 3.525 euro, Receivables of 952.126 euro and cash availability of 302.419 euro.
The company's Equity was valued at 973.673 euro, while total Liabilities amounted to 322.085 euro. Equity increased by 733.536 euro, from 241.487 euro in 2023, to 973.673 in 2024.
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