Financial results - ESENŢIAL TOPHOME S.R.L.

Financial Summary - Esenţial Tophome S.r.l.
Unique identification code: 36506190
Registration number: J2016011868401
Nace: 6831
Sales - Ron
55.377
Net Profit - Ron
31.711
Employees
1
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Company Esenţial Tophome S.r.l. with Fiscal Code 36506190 recorded a turnover of 2024 of 55.377, with a net profit of 31.711 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Servicii de intermediere a tranzacțiilor imobiliare; CAEN Ver.2: Agentii imobiliare; having the NACE code 6831.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Esenţial Tophome S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 9.263 27.950 22.763 62.194 57.880 51.083 59.454 59.608 55.377
Total Income - EUR - 9.263 29.801 22.764 62.521 58.038 51.976 62.306 59.608 59.017
Total Expenses - EUR - 1.833 10.896 9.732 62.796 60.184 49.543 34.015 25.803 26.830
Gross Profit/Loss - EUR - 7.430 18.905 13.032 -275 -2.145 2.432 28.291 33.805 32.187
Net Profit/Loss - EUR - 7.152 18.011 12.349 -2.151 -3.769 904 26.885 33.298 31.711
Employees - 0 0 0 0 0 0 1 1 1
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 -6.6%, from 59.608 euro in the year 2023, to 55.377 euro in 2024. The Net Profit decreased by -1.401 euro, from 33.298 euro in 2023, to 31.711 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 - Esenţial Tophome S.r.l. - CUI 36506190

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 0 13.311 9.065 4.965 1.606 1.209 667 219 20.812
Current Assets - 7.304 7.764 22.949 26.358 26.174 27.309 54.322 88.344 100.404
Inventories - 0 0 0 4.250 1.800 58 0 0 0
Receivables - 0 111 436 169 13.625 12.410 13.400 79.399 92.993
Cash - 7.304 7.652 22.514 21.939 10.750 14.841 40.921 8.944 7.411
Shareholders Funds - 7.197 20.708 32.032 29.261 24.937 25.289 52.252 85.392 116.626
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 194 429 59 2.078 2.859 3.244 2.752 3.186 4.606
Income in Advance - 0 0 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 "6831 - 6831"
CAEN Financial Year 6831
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 100.404 euro in 2024 which includes Inventories of 0 euro, Receivables of 92.993 euro and cash availability of 7.411 euro.
The company's Equity was valued at 116.626 euro, while total Liabilities amounted to 4.606 euro. Equity increased by 31.711 euro, from 85.392 euro in 2023, to 116.626 in 2024.

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