Company Florian Top Comercial Srl with Fiscal Code 16649765
recorded a turnover of 2024 of
16.027.560,
with a net profit of
779.122
and having an average number of employees of
68.
The company operates in the field of Comerţ cu amănuntul al carburanţilor pentru autovehicule having the NACE code 4730.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Florian Top Comercial Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
5.732.293
4.915.310
4.760.621
4.961.643
5.669.227
7.057.150
10.305.659
17.490.075
14.915.316
16.027.560
Total Income - EUR
5.733.625
4.917.126
4.775.458
4.973.368
5.698.770
7.083.023
10.489.554
17.749.134
14.957.341
16.109.168
Total Expenses - EUR
4.900.944
4.352.368
4.633.883
4.718.043
5.236.804
6.329.996
9.848.406
16.612.142
14.161.950
15.215.458
Gross Profit/Loss - EUR
832.681
564.757
141.575
255.325
461.967
753.027
641.148
1.136.992
795.391
893.710
Net Profit/Loss - EUR
713.627
484.865
119.563
217.273
395.028
659.881
559.178
981.658
683.475
779.122
Employees
68
65
66
43
55
69
70
74
70
68
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 8.1%, from 14.915.316 euro in the year 2023, to 16.027.560 euro in 2024.
The Net Profit increased by 99.467 euro, from 683.475 euro in 2023, to 779.122 in the last year.
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Financial Reports - Florian Top Comercial Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Florian Top Comercial Srl - CUI 16649765
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
224.070
226.019
159.031
132.468
190.125
160.619
355.477
437.193
588.520
984.479
Current Assets
1.116.155
819.584
1.032.768
1.262.160
1.154.213
1.358.432
1.636.359
1.763.428
1.671.059
1.835.837
Inventories
46.188
53.042
41.168
300.456
309.949
299.395
432.192
513.844
454.984
491.331
Receivables
117.286
93.745
75.087
72.985
95.191
161.307
267.121
208.477
233.600
241.595
Cash
952.681
672.797
916.512
888.719
749.072
897.730
937.045
1.041.107
982.475
1.102.911
Shareholders Funds
838.317
630.542
739.436
943.139
619.413
1.136.981
1.447.516
1.103.324
1.783.454
1.678.550
Social Capital
112.486
111.339
109.455
107.446
105.365
103.368
101.075
101.389
101.082
100.517
Debts
502.834
418.204
454.668
453.642
732.282
385.292
555.147
1.106.411
454.818
1.122.515
Income in Advance
0
0
0
0
0
0
0
0
457
828
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
"4730 - 4730"
CAEN Financial Year
4730
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.835.837 euro in 2024 which includes Inventories of
491.331 euro, Receivables of
241.595 euro and cash availability of
1.102.911 euro.
The company's Equity was valued at
1.678.550 euro, while total Liabilities amounted to
1.122.515 euro.
Equity decreased by -94.936 euro, from 1.783.454 euro in 2023, to 1.678.550 in 2024.
The Debt Ratio was 40.1% in the year 2024.
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