Financial results - EXPERT TOP FLOOR S.R.L.

Financial Summary - Expert Top Floor S.r.l.
Unique identification code: 41635582
Registration number: J23/4019/2019
Nace: 4333
Sales - Ron
38.524
Net Profit - Ron
-5.297
Employees
1
Open Account
Company Expert Top Floor S.r.l. with Fiscal Code 41635582 recorded a turnover of 2024 of 38.524, with a net profit of -5.297 and having an average number of employees of 1. The company operates in the field of Lucrări de pardosire şi placare a pereţilor having the NACE code 4333.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Expert Top Floor S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 16.185 31.116 31.154 54.329 81.555 38.524
Total Income - EUR - - - - 16.185 31.116 31.154 54.329 81.555 38.524
Total Expenses - EUR - - - - 3.014 8.885 12.877 25.356 56.432 43.436
Gross Profit/Loss - EUR - - - - 13.171 22.232 18.276 28.973 25.123 -4.912
Net Profit/Loss - EUR - - - - 12.686 21.314 17.342 28.196 24.307 -5.297
Employees - - - - 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 -52.5%, from 81.555 euro in the year 2023, to 38.524 euro in 2024. The Net Profit decreased by -24.172 euro, from 24.307 euro in 2023, to 0 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 - Expert Top Floor S.r.l. - CUI 41635582

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 1.612 1.442 471 306 10.596 7.035
Current Assets - - - - 12.877 33.984 45.697 33.926 23.064 5.628
Inventories - - - - 0 2.036 413 884 413 410
Receivables - - - - 2.649 408 162 595 5.312 927
Cash - - - - 10.228 31.540 45.122 32.448 17.339 4.290
Shareholders Funds - - - - 12.728 33.800 45.073 28.585 24.356 3.626
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 1.761 1.626 1.095 5.647 9.304 9.036
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 "4333 - 4333"
CAEN Financial Year 4333
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 5.628 euro in 2024 which includes Inventories of 410 euro, Receivables of 927 euro and cash availability of 4.290 euro.
The company's Equity was valued at 3.626 euro, while total Liabilities amounted to 9.036 euro. Equity decreased by -20.594 euro, from 24.356 euro in 2023, to 3.626 in 2024.

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