Financial results - FDI TOP CONSULT SRL

Financial Summary - Fdi Top Consult Srl
Unique identification code: 27044840
Registration number: J2010011839403
Nace: 7020
Sales - Ron
426.815
Net Profit - Ron
38.929
Employees
9
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Company Fdi Top Consult Srl with Fiscal Code 27044840 recorded a turnover of 2024 of 426.815, with a net profit of 38.929 and having an average number of employees of 9. The company operates in the field of Activităţi de consultanţă în afaceri și management having the NACE code 7020.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Fdi Top Consult Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 377.431 111.747 144.682 379.644 472.389 454.665 394.548 880.201 620.499 426.815
Total Income - EUR 379.652 112.034 144.925 389.766 480.410 461.810 401.130 891.325 626.777 432.858
Total Expenses - EUR 187.250 109.033 95.069 164.386 208.688 186.594 223.077 445.554 570.702 383.456
Gross Profit/Loss - EUR 192.402 3.001 49.856 225.380 271.722 275.216 178.053 445.771 56.075 49.403
Net Profit/Loss - EUR 161.808 1.769 40.532 221.547 267.177 271.410 174.879 437.296 47.597 38.929
Employees 6 6 5 8 11 11 11 10 11 9
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 -30.8%, from 620.499 euro in the year 2023, to 426.815 euro in 2024. The Net Profit decreased by -8.402 euro, from 47.597 euro in 2023, to 38.929 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 - Fdi Top Consult Srl - CUI 27044840

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 25.238 14.803 5.716 73.736 123.248 99.592 249.063 222.110 134.471 123.580
Current Assets 240.362 95.647 159.623 186.136 221.639 303.642 150.316 680.949 491.348 538.990
Inventories 2 2 2 2.919 1.419 1.055 496 461 1.720 0
Receivables 37.839 60.866 153.593 67.729 119.090 96.634 124.688 593.611 455.143 518.633
Cash 202.520 34.779 6.027 115.488 101.130 205.952 25.132 86.878 34.485 20.357
Shareholders Funds 241.639 98.795 59.133 177.094 276.472 336.307 224.760 437.345 285.092 304.133
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 25.155 12.113 45.004 29.395 26.233 32.499 146.870 443.794 327.513 300.100
Income in Advance 0 0 62.650 55.029 45.354 37.352 29.949 24.083 18.385 62.024
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 "7020 - 7020"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 538.990 euro in 2024 which includes Inventories of 0 euro, Receivables of 518.633 euro and cash availability of 20.357 euro.
The company's Equity was valued at 304.133 euro, while total Liabilities amounted to 300.100 euro. Equity increased by 20.635 euro, from 285.092 euro in 2023, to 304.133 in 2024. The Debt Ratio was 45.0% in the year 2024.

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