Financial results - DUAL TOP EST S.R.L.

Financial Summary - Dual Top Est S.r.l.
Unique identification code: 41782613
Registration number: J2019000691361
Nace: 4933
Sales - Ron
30.119
Net Profit - Ron
3.947
Employees
2
Open Account
Company Dual Top Est S.r.l. with Fiscal Code 41782613 recorded a turnover of 2024 of 30.119, with a net profit of 3.947 and having an average number of employees of 2. The company operates in the field of Transporturi terestre de pasageri cu vehicule cu șofer, pe bază de comandă having the NACE code 4933.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Dual Top Est S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 1.243 23.450 32.631 36.544 38.726 30.119
Total Income - EUR - - - - 1.243 29.847 32.631 36.544 38.726 30.392
Total Expenses - EUR - - - - 1.185 19.786 17.298 27.229 30.168 26.207
Gross Profit/Loss - EUR - - - - 58 10.060 15.333 9.315 8.558 4.185
Net Profit/Loss - EUR - - - - 46 9.897 15.127 9.026 8.298 3.947
Employees - - - - 2 2 2 0 1 2
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 -21.8%, from 38.726 euro in the year 2023, to 30.119 euro in 2024. The Net Profit decreased by -4.304 euro, from 8.298 euro in 2023, to 3.947 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 - Dual Top Est S.r.l. - CUI 41782613

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 0 0 606 436 0 5.516
Current Assets - - - - 347 11.099 15.788 10.649 9.148 7.370
Inventories - - - - 0 207 485 487 485 482
Receivables - - - - 0 1.861 910 3.454 3.379 905
Cash - - - - 347 9.032 14.393 6.708 2.049 3.671
Shareholders Funds - - - - 88 10.147 15.371 9.272 8.542 12.442
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 259 952 1.023 1.813 606 445
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 "4933 - 4933"
CAEN Financial Year 4932
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 7.370 euro in 2024 which includes Inventories of 482 euro, Receivables of 905 euro and cash availability of 3.671 euro.
The company's Equity was valued at 12.442 euro, while total Liabilities amounted to 445 euro. Equity increased by 3.947 euro, from 8.542 euro in 2023, to 12.442 in 2024.

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