Financial results - ROYAL TOP SHOP SRL

Financial Summary - Royal Top Shop Srl
Unique identification code: 34032457
Registration number: J51/32/2015
Nace: 4719
Sales - Ron
184.881
Net Profit - Ron
-23.321
Employees
6
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Company Royal Top Shop Srl with Fiscal Code 34032457 recorded a turnover of 2024 of 184.881, with a net profit of -23.321 and having an average number of employees of 6. The company operates in the field of Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse nealimentare having the NACE code 4719.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Royal Top Shop Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 312.280 386.690 399.148 437.758 486.115 529.688 537.219 490.439 392.267 184.881
Total Income - EUR 312.282 387.317 399.453 437.759 486.180 551.012 537.223 490.440 392.267 192.281
Total Expenses - EUR 272.599 331.892 372.717 433.916 442.898 446.177 478.967 468.254 391.473 215.602
Gross Profit/Loss - EUR 39.683 55.425 26.736 3.843 43.282 104.835 58.256 22.186 794 -23.321
Net Profit/Loss - EUR 32.962 44.557 20.989 -537 38.417 99.711 53.247 17.566 -3.149 -23.321
Employees 7 7 9 12 11 6 7 7 7 6
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 -52.6%, from 392.267 euro in the year 2023, to 184.881 euro in 2024.
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 - Royal Top Shop Srl - CUI 34032457

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 179 44.358 32.246 21.614 7.927 39.368 27.092 16.479 6.053 0
Current Assets 84.555 102.181 95.150 164.483 198.457 273.955 253.004 243.796 251.305 224.774
Inventories 49.563 69.395 64.255 104.067 95.525 89.845 127.706 136.123 119.644 99.444
Receivables 2.625 3.322 3.243 6.119 9.845 9.804 73.392 47.904 119.891 119.357
Cash 32.366 29.464 27.652 54.297 93.087 174.305 51.905 59.769 11.770 5.974
Shareholders Funds 33.007 44.610 21.217 -279 38.199 100.013 53.542 17.873 -2.059 -25.925
Social Capital 45 45 219 215 266 260 255 256 255 253
Debts 52.642 101.929 106.179 186.376 168.186 213.310 226.554 242.402 259.417 250.700
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 "4719 - 4719"
CAEN Financial Year 4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 224.774 euro in 2024 which includes Inventories of 99.444 euro, Receivables of 119.357 euro and cash availability of 5.974 euro.
The company's Equity was valued at -25.925 euro, while total Liabilities amounted to 250.700 euro. Equity decreased by -23.878 euro, from -2.059 euro in 2023, to -25.925 in 2024.

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