Financial results - ISA TOP AUTO S.R.L.

Financial Summary - Isa Top Auto S.r.l.
Unique identification code: 45069389
Registration number: J32/2043/2021
Nace: 4511
Sales - Ron
7.633.866
Net Profit - Ron
289.645
Employees
3
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Company Isa Top Auto S.r.l. with Fiscal Code 45069389 recorded a turnover of 2024 of 7.633.866, with a net profit of 289.645 and having an average number of employees of 3. The company operates in the field of Comert cu autoturisme si autovehicule usoare (sub 3,5 tone) having the NACE code 4511.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Isa Top Auto S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 0 407.486 1.848.509 7.633.866
Total Income - EUR - - - - - - 0 407.565 1.849.765 7.634.881
Total Expenses - EUR - - - - - - 0 480.781 1.869.561 7.296.670
Gross Profit/Loss - EUR - - - - - - 0 -73.216 -19.796 338.211
Net Profit/Loss - EUR - - - - - - 0 -77.210 -27.367 289.645
Employees - - - - - - 0 1 2 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 315.3%, from 1.848.509 euro in the year 2023, to 7.633.866 euro in 2024. The Net Profit increased by 289.645 euro, from 0 euro in 2023, to 289.645 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 - Isa Top Auto S.r.l. - CUI 45069389

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 0 0 0 532
Current Assets - - - - - - 0 197.178 458.763 1.654.493
Inventories - - - - - - 0 19.759 261.277 1.070.256
Receivables - - - - - - 0 66.080 56.011 14.479
Cash - - - - - - 0 111.339 141.475 569.757
Shareholders Funds - - - - - - 0 -77.169 -104.319 317.450
Social Capital - - - - - - 0 41 40 40
Debts - - - - - - 0 274.347 563.081 1.337.575
Income in Advance - - - - - - 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 "4511 - 4511"
CAEN Financial Year 4939
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.654.493 euro in 2024 which includes Inventories of 1.070.256 euro, Receivables of 14.479 euro and cash availability of 569.757 euro.
The company's Equity was valued at 317.450 euro, while total Liabilities amounted to 1.337.575 euro. Equity increased by 421.185 euro, from -104.319 euro in 2023, to 317.450 in 2024.

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