Company Htse Top Instal S.r.l. with Fiscal Code 24171830
recorded a turnover of 2024 of
96.669,
with a net profit of
24.042
and having an average number of employees of
1.
The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Htse Top Instal S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
8.392
10.712
12.686
14.078
35.697
18.577
28.306
93.347
131.604
96.669
Total Income - EUR
8.392
10.712
12.686
14.267
35.697
18.614
28.576
93.399
131.620
101.605
Total Expenses - EUR
9.678
8.681
11.313
8.150
20.994
15.161
24.021
78.084
112.741
75.602
Gross Profit/Loss - EUR
-1.286
2.031
1.374
6.117
14.703
3.453
4.555
15.314
18.879
26.003
Net Profit/Loss - EUR
-1.537
1.709
993
5.976
14.346
3.283
4.275
14.399
17.720
24.042
Employees
1
1
1
1
1
1
1
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 -26.1%, from 131.604 euro in the year 2023, to 96.669 euro in 2024.
The Net Profit increased by 6.421 euro, from 17.720 euro in 2023, to 24.042 in the last year.
Check the financial reports for the company - Htse Top Instal S.r.l.
Financial Rating - HTSE TOP INSTAL S.R.L.
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Financial Rating
Payment Limits - Htse Top Instal S.r.l.
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Prob. of insolvency - Htse Top Instal S.r.l.
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Insolvency Probability
Financial Reports - Htse Top Instal S.r.l.
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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 -
Htse Top Instal S.r.l. - CUI 24171830
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
95
0
243
0
0
7.856
5.256
2.839
1.184
48.004
Current Assets
1.859
4.014
1.077
1.892
11.123
6.218
7.712
16.103
19.024
3.991
Inventories
0
0
30
29
28
58
56
57
56
58
Receivables
23
0
0
81
0
0
91
14.139
18.703
61
Cash
1.837
4.014
1.046
1.783
11.095
6.160
7.564
1.907
264
3.873
Shareholders Funds
-13.631
-11.782
-10.590
-4.419
10.012
13.105
12.196
14.448
18.097
33.298
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
15.585
15.796
11.909
6.311
1.110
969
772
4.494
2.111
18.697
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
"4322 - 4322"
CAEN Financial Year
4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
3.991 euro in 2024 which includes Inventories of
58 euro, Receivables of
61 euro and cash availability of
3.873 euro.
The company's Equity was valued at
33.298 euro, while total Liabilities amounted to
18.697 euro.
Equity increased by 15.302 euro, from 18.097 euro in 2023, to 33.298 in 2024.
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