Company Eurolux Top De Hass Srl with Fiscal Code 32082858
recorded a turnover of 2024 of
1.048.789,
with a net profit of
310.371
and having an average number of employees of
1.
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Eurolux Top De Hass Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
7.852
46.883
61.345
19.388
36.124
36.047
70.709
235.198
393.277
1.048.789
Total Income - EUR
13.291
53.135
76.514
19.418
41.356
37.767
81.795
509.845
375.160
1.049.109
Total Expenses - EUR
12.638
44.336
75.376
16.428
22.987
12.926
35.913
424.252
202.929
683.114
Gross Profit/Loss - EUR
653
8.799
1.138
2.990
18.370
24.841
45.882
85.592
172.231
365.996
Net Profit/Loss - EUR
417
8.189
524
2.408
17.128
23.787
44.799
81.398
168.474
310.371
Employees
1
2
2
1
1
0
1
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 increased by 168.2%, from 393.277 euro in the year 2023, to 1.048.789 euro in 2024.
The Net Profit increased by 142.839 euro, from 168.474 euro in 2023, to 310.371 in the last year.
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Financial Rating - EUROLUX TOP DE HASS SRL
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Financial Reports - Eurolux Top De Hass Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Eurolux Top De Hass Srl - CUI 32082858
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
7.810
6.706
211.150
203.878
190.580
182.568
222.024
202.477
258.496
252.855
Current Assets
3.907
11.174
14.636
16.912
9.265
10.475
15.995
211.081
136.606
468.565
Inventories
2.085
8.531
3.085
9.537
2.910
0
577
36.189
57
72.475
Receivables
804
1.892
11.217
2.202
4.081
4.076
4.315
142.859
133.746
364.958
Cash
1.018
752
334
5.173
2.274
6.399
11.104
32.033
2.803
31.131
Shareholders Funds
462
8.647
9.106
9.658
26.599
49.882
93.574
259.852
346.387
487.290
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
11.255
9.234
216.803
211.236
173.246
143.161
144.445
153.706
48.714
234.129
Income in Advance
0
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
"4520 - 4520"
CAEN Financial Year
2511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
468.565 euro in 2024 which includes Inventories of
72.475 euro, Receivables of
364.958 euro and cash availability of
31.131 euro.
The company's Equity was valued at
487.290 euro, while total Liabilities amounted to
234.129 euro.
Equity increased by 142.839 euro, from 346.387 euro in 2023, to 487.290 in 2024.
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