Financial results - EXTREM TOP SERVICE SRL

Financial Summary - Extrem Top Service Srl
Unique identification code: 11782760
Registration number: J12/636/1999
Nace: 9609
Sales - Ron
92.157
Net Profit - Ron
20.286
Employees
3
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Company Extrem Top Service Srl with Fiscal Code 11782760 recorded a turnover of 2024 of 92.157, with a net profit of 20.286 and having an average number of employees of 3. The company operates in the field of Alte activitati de servicii n.c.a. having the NACE code 9609.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Extrem Top Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 74.413 88.878 65.648 87.005 68.958 52.426 66.219 88.355 85.946 92.157
Total Income - EUR 74.439 89.460 69.720 87.053 70.009 52.510 66.235 88.367 86.960 92.160
Total Expenses - EUR 53.229 40.334 44.186 52.389 49.794 35.703 38.171 59.744 49.331 69.966
Gross Profit/Loss - EUR 21.210 49.125 25.534 34.665 20.215 16.807 28.065 28.623 37.629 22.194
Net Profit/Loss - EUR 17.614 48.230 24.837 33.794 19.514 16.298 27.402 27.757 36.777 20.286
Employees 4 3 3 4 3 2 3 4 3 3
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 7.8%, from 85.946 euro in the year 2023, to 92.157 euro in 2024. The Net Profit decreased by -16.285 euro, from 36.777 euro in 2023, to 20.286 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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EXTREM TOP SERVICE SRL

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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 - Extrem Top Service Srl - CUI 11782760

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.444 6.298 8.761 7.530 6.382 5.278 4.279 4.293 4.895 26.949
Current Assets 125.011 123.460 113.585 145.774 161.903 59.554 83.769 76.158 67.459 67.253
Inventories -14 2.269 3.702 897 456 447 452 727 6.595 2.389
Receivables 103.990 73.070 102.292 114.476 144.644 33.226 38.358 49.126 49.013 47.471
Cash 21.035 48.121 7.590 30.401 16.803 25.881 44.959 26.305 11.851 17.392
Shareholders Funds 112.010 83.388 106.814 138.647 155.477 47.265 73.619 58.057 56.682 59.410
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 14.763 46.685 15.842 14.961 13.106 17.859 14.715 22.394 15.672 34.859
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 "9609 - 9609"
CAEN Financial Year 9609
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 67.253 euro in 2024 which includes Inventories of 2.389 euro, Receivables of 47.471 euro and cash availability of 17.392 euro.
The company's Equity was valued at 59.410 euro, while total Liabilities amounted to 34.859 euro. Equity increased by 3.045 euro, from 56.682 euro in 2023, to 59.410 in 2024.

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