Financial results - SERVICII TOP INTEGRATE SRL

Financial Summary - Servicii Top Integrate Srl
Unique identification code: 35346555
Registration number: J2015015487401
Nace: 8110
Sales - Ron
531.002
Net Profit - Ron
728
Employees
13
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Company Servicii Top Integrate Srl with Fiscal Code 35346555 recorded a turnover of 2024 of 531.002, with a net profit of 728 and having an average number of employees of 13. The company operates in the field of Activităţi de servicii suport combinate having the NACE code 8110.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Servicii Top Integrate Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 141.630 52.392 50.126 93.626 89.270 113.425 136.832 309.840 531.002
Total Income - EUR - 141.630 52.393 50.126 93.626 102.630 113.425 138.389 310.168 531.511
Total Expenses - EUR - 141.613 39.026 51.714 88.693 85.459 99.377 141.576 274.689 530.283
Gross Profit/Loss - EUR - 17 13.367 -1.588 4.933 17.171 14.048 -3.187 35.480 1.228
Net Profit/Loss - EUR - -51 12.701 -2.089 3.997 16.338 13.050 -4.405 32.535 728
Employees - 6 5 5 9 10 9 10 11 13
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 72.3%, from 309.840 euro in the year 2023, to 531.002 euro in 2024. The Net Profit decreased by -31.625 euro, from 32.535 euro in 2023, to 728 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 - Servicii Top Integrate Srl - CUI 35346555

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 0 9.425 7.169 6.093 8.836 5.825 8.194 33.153 34.390
Current Assets - 1.888 13.878 15.674 9.852 22.856 36.063 17.028 29.900 28.139
Inventories - 0 0 0 0 0 0 0 0 0
Receivables - 31 129 774 1.462 7.919 1.349 1.375 5.573 8.032
Cash - 1.857 13.749 14.901 8.390 14.937 34.713 15.653 24.327 20.107
Shareholders Funds - -7 12.695 10.373 4.047 20.309 32.908 17.932 50.413 776
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 1.895 10.824 12.470 11.898 11.529 9.171 7.290 11.404 60.859
Income in Advance - 0 0 0 0 0 0 0 1.664 1.147
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 "8110 - 8110"
CAEN Financial Year 8110
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 28.139 euro in 2024 which includes Inventories of 0 euro, Receivables of 8.032 euro and cash availability of 20.107 euro.
The company's Equity was valued at 776 euro, while total Liabilities amounted to 60.859 euro. Equity decreased by -49.355 euro, from 50.413 euro in 2023, to 776 in 2024. The Debt Ratio was 96.9% in the year 2024.

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