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Financial results - RFL TOP TRAVAUX SRL

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Financial Summary - Rfl Top Travaux Srl
Unique identification code: 37095883
Registration number: J12/598/2017
Nace: 4322
Sales - Ron
157.704
Net Profit - Ron
27.742
Employees
4
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Company Rfl Top Travaux Srl with Fiscal Code 37095883 recorded a turnover of 2024 of 157.704, with a net profit of 27.742 and having an average number of employees of 4. 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 - Rfl Top Travaux Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 16.471 17.611 93.013 95.339 71.348 99.654 114.353 157.704
Total Income - EUR - - 16.522 17.647 93.044 99.527 72.436 103.761 114.353 157.704
Total Expenses - EUR - - 11.773 19.785 66.707 64.365 48.623 63.044 78.587 126.470
Gross Profit/Loss - EUR - - 4.749 -2.138 26.337 35.162 23.813 40.717 35.766 31.235
Net Profit/Loss - EUR - - 4.584 -2.314 25.531 34.421 23.178 39.720 34.622 27.742
Employees - - 2 3 6 4 5 6 5 4
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 38.7%, from 114.353 euro in the year 2023, to 157.704 euro in 2024. The Net Profit decreased by -6.687 euro, from 34.622 euro in 2023, to 27.742 in the last year.
Sales - Ron
Net Profit - Ron
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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 - Rfl Top Travaux Srl - CUI 37095883

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 1.591 2.407 0 4.361 3.896 6.651 5.873 5.086
Current Assets - - 8.922 1.632 40.385 76.270 95.603 61.762 66.650 79.382
Inventories - - 0 0 0 0 0 3 22 8.614
Receivables - - 433 912 24.354 58.698 91.238 49.162 48.098 56.811
Cash - - 8.489 720 16.032 17.572 4.365 12.596 18.530 13.956
Shareholders Funds - - 4.628 2.229 25.357 59.297 81.160 39.782 39.079 48.907
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 5.885 1.810 15.028 21.334 18.340 28.631 33.444 35.561
Income in Advance - - 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 79.382 euro in 2024 which includes Inventories of 8.614 euro, Receivables of 56.811 euro and cash availability of 13.956 euro.
The company's Equity was valued at 48.907 euro, while total Liabilities amounted to 35.561 euro. Equity increased by 10.047 euro, from 39.079 euro in 2023, to 48.907 in 2024.
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