Financial results - FEJER TOP SRL

Financial Summary - Fejer Top Srl
Unique identification code: 23464239
Registration number: J08/663/2008
Nace: 5221
Sales - Ron
1.109.457
Net Profit - Ron
149.606
Employees
15
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Company Fejer Top Srl with Fiscal Code 23464239 recorded a turnover of 2024 of 1.109.457, with a net profit of 149.606 and having an average number of employees of 15. The company operates in the field of Activităţi de servicii anexe pentru transporturi terestre having the NACE code 5221.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Fejer Top Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 378.080 484.961 572.641 639.285 641.308 582.092 723.344 926.558 1.128.909 1.109.457
Total Income - EUR 379.133 487.192 677.027 644.245 657.200 639.556 730.345 927.914 1.133.762 1.114.633
Total Expenses - EUR 316.224 422.633 531.024 553.389 647.256 631.486 710.551 741.938 828.427 957.149
Gross Profit/Loss - EUR 62.909 64.558 146.003 90.857 9.944 8.071 19.794 185.976 305.335 157.484
Net Profit/Loss - EUR 62.909 64.558 146.003 84.756 3.844 2.516 14.107 179.573 275.354 149.606
Employees 12 12 12 13 12 13 14 14 15 15
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 -1.2%, from 1.128.909 euro in the year 2023, to 1.109.457 euro in 2024. The Net Profit decreased by -124.209 euro, from 275.354 euro in 2023, to 149.606 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 - Fejer Top Srl - CUI 23464239

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 109.814 293.850 392.366 405.083 944.631 817.779 587.617 610.261 625.476 797.661
Current Assets 63.645 107.321 203.464 109.484 127.904 62.762 147.730 133.612 149.839 137.613
Inventories 0 0 646 0 1.771 512 0 0 3.232 0
Receivables 44.858 55.738 50.816 70.406 52.539 30.798 43.109 68.654 87.622 76.598
Cash 18.787 51.582 152.002 39.079 73.594 31.452 104.621 64.959 58.985 61.015
Shareholders Funds -164.154 -97.922 59.545 143.209 144.279 144.059 154.971 335.025 609.363 755.012
Social Capital 45 45 9.851 9.670 9.483 9.303 9.097 9.125 9.097 9.046
Debts 337.613 499.093 536.284 371.359 928.256 736.482 580.376 408.848 174.087 184.661
Income in Advance 0 0 0 0 0 0 0 0 0 4.976
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 "5221 - 5221"
CAEN Financial Year 5221
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 137.613 euro in 2024 which includes Inventories of 0 euro, Receivables of 76.598 euro and cash availability of 61.015 euro.
The company's Equity was valued at 755.012 euro, while total Liabilities amounted to 184.661 euro. Equity increased by 149.054 euro, from 609.363 euro in 2023, to 755.012 in 2024. The Debt Ratio was 19.5% in the year 2024.

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