Financial results - SERVICE TOP AGRO SRL

Financial Summary - Service Top Agro Srl
Unique identification code: 12162634
Registration number: J1999000331032
Nace: 4683
Sales - Ron
7.153.767
Net Profit - Ron
17.458
Employees
59
Open Account
Company Service Top Agro Srl with Fiscal Code 12162634 recorded a turnover of 2024 of 7.153.767, with a net profit of 17.458 and having an average number of employees of 59. The company operates in the field of Comerţ cu ridicata al materialului lemnos şi a materialelor de construcţie şi echipamentelor sanitare having the NACE code 4683.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Service Top Agro Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 7.017.432 6.485.950 6.323.693 6.286.128 6.565.005 7.091.437 6.698.065 8.028.584 7.462.837 7.153.767
Total Income - EUR 7.039.668 6.487.021 6.325.628 6.303.720 6.686.491 7.101.560 6.750.208 8.062.569 7.492.365 7.175.636
Total Expenses - EUR 6.975.734 6.441.489 6.238.878 6.271.976 6.624.881 6.985.121 6.593.791 7.836.321 7.401.566 7.154.812
Gross Profit/Loss - EUR 63.934 45.532 86.750 31.743 61.610 116.439 156.416 226.248 90.799 20.825
Net Profit/Loss - EUR 51.738 37.778 44.526 25.691 51.533 99.716 131.208 192.983 79.595 17.458
Employees 80 70 74 76 69 75 71 70 65 59
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 -3.6%, from 7.462.837 euro in the year 2023, to 7.153.767 euro in 2024. The Net Profit decreased by -61.692 euro, from 79.595 euro in 2023, to 17.458 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Service Top Agro Srl - CUI 12162634

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 527.094 507.660 582.342 924.237 1.303.945 1.308.073 1.428.707 1.701.267 1.786.606 1.797.195
Current Assets 3.755.308 3.276.792 2.936.122 2.861.741 2.615.435 2.677.503 2.865.600 3.507.514 3.375.790 2.783.554
Inventories 2.916.275 2.591.011 2.394.743 2.239.805 2.027.562 2.072.067 2.327.674 2.634.768 2.504.940 1.859.809
Receivables 769.613 665.475 488.052 507.039 499.906 537.441 478.737 818.662 859.804 890.916
Cash 69.419 20.305 53.327 114.898 87.967 67.996 59.189 54.085 11.046 32.829
Shareholders Funds 1.549.595 1.488.834 1.508.166 1.471.919 1.478.747 1.509.082 1.566.395 1.683.127 1.757.617 1.761.307
Social Capital 449.944 445.355 437.819 429.784 421.461 413.471 404.302 405.556 404.326 402.067
Debts 2.763.454 2.327.338 2.095.261 2.384.838 2.462.560 2.481.066 2.731.561 3.531.202 3.425.692 2.866.279
Income in Advance 0 0 0 0 0 0 2.010 1.564 2.106 6.225
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 "4683 - 4683"
CAEN Financial Year 4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.783.554 euro in 2024 which includes Inventories of 1.859.809 euro, Receivables of 890.916 euro and cash availability of 32.829 euro.
The company's Equity was valued at 1.761.307 euro, while total Liabilities amounted to 2.866.279 euro. Equity increased by 13.513 euro, from 1.757.617 euro in 2023, to 1.761.307 in 2024. The Debt Ratio was 61.9% in the year 2024.

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