Company On Top Exclusiv Srl with Fiscal Code 19379453
recorded a turnover of 2024 of
300.969,
with a net profit of
111.592
and having an average number of employees of
2.
The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
On Top Exclusiv Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
323.178
297.177
313.098
323.507
286.152
274.657
275.297
281.417
301.733
300.969
Total Income - EUR
332.805
300.847
321.429
323.734
286.157
274.728
276.555
283.602
304.923
301.127
Total Expenses - EUR
205.882
183.311
190.974
206.702
156.722
126.890
134.987
152.603
161.635
170.587
Gross Profit/Loss - EUR
126.924
117.536
130.455
117.032
129.435
147.838
141.568
130.999
143.288
130.541
Net Profit/Loss - EUR
106.194
98.455
126.209
113.719
126.527
145.199
138.862
128.159
140.390
111.592
Employees
6
3
3
3
2
2
2
2
2
2
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 0.3%, from 301.733 euro in the year 2023, to 300.969 euro in 2024.
The Net Profit decreased by -28.014 euro, from 140.390 euro in 2023, to 111.592 in the last year.
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Insolvency Probability
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
On Top Exclusiv Srl - CUI 19379453
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
615.474
550.556
484.754
424.108
365.220
308.982
253.676
263.651
206.988
238.250
Current Assets
126.476
83.946
57.760
35.639
32.967
32.550
40.429
131.427
42.252
33.538
Inventories
0
0
0
0
0
0
2.985
2.995
3.011
0
Receivables
124.441
68.787
37.337
31.905
5.926
2.436
11.876
107.917
13.900
7.218
Cash
2.035
15.159
20.423
3.734
27.041
30.114
25.568
20.515
25.341
26.320
Shareholders Funds
101.523
98.553
126.012
113.813
126.628
145.298
138.959
128.337
140.584
114.846
Social Capital
90
89
88
86
84
83
81
162
162
161
Debts
640.450
535.949
400.413
331.289
252.954
177.499
138.643
250.167
93.227
142.403
Income in Advance
0
16.895
17.073
16.809
19.366
19.330
16.807
16.755
16.889
16.809
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
"6820 - 6820"
CAEN Financial Year
6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
33.538 euro in 2024 which includes Inventories of
0 euro, Receivables of
7.218 euro and cash availability of
26.320 euro.
The company's Equity was valued at
114.846 euro, while total Liabilities amounted to
142.403 euro.
Equity decreased by -24.953 euro, from 140.584 euro in 2023, to 114.846 in 2024.
The Debt Ratio was 52.0% in the year 2024.
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