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Financial results - TOP ACOPERIS MONTAJ S.R.L.

2.83
Financial Summary - Top Acoperis Montaj S.r.l.
Unique identification code: 37577076
Registration number: J40/7012/2017
Nace: 4391
Sales - Ron
8.869
Net Profit - Ron
-12.476
Employees
1
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Company Top Acoperis Montaj S.r.l. with Fiscal Code 37577076 recorded a turnover of 2024 of 8.869, with a net profit of -12.476 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Activități de zidărie; CAEN Ver.2: Lucrari de invelitori, sarpante si terase la constructii; having the NACE code 4391.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Top Acoperis Montaj S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 47.291 51.538 57.089 54.582 84.499 105.305 23.895 8.869
Total Income - EUR - - 47.291 51.540 57.089 54.582 84.504 105.322 23.896 8.869
Total Expenses - EUR - - 13.153 44.691 36.693 49.445 79.435 77.086 126.686 21.257
Gross Profit/Loss - EUR - - 34.138 6.848 20.396 5.137 5.069 28.235 -102.790 -12.387
Net Profit/Loss - EUR - - 33.290 5.302 18.683 3.629 2.667 25.962 -103.029 -12.476
Employees - - 1 0 0 0 0 1 1 1
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 -62.7%, from 23.895 euro in the year 2023, to 8.869 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 - Top Acoperis Montaj S.r.l. - CUI 37577076

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 0 0 1.133 982 860 732 603
Current Assets - - 34.015 39.023 57.693 68.806 68.346 103.281 37.618 90.015
Inventories - - 0 0 12.532 12.897 16.128 0 16.655 76.434
Receivables - - 0 0 5.100 3.928 16.973 14.113 11.404 13.443
Cash - - 34.015 39.023 40.061 51.982 35.245 89.168 9.558 139
Shareholders Funds - - 33.334 38.025 55.971 58.539 59.908 86.056 -17.233 -29.613
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 680 998 1.722 11.400 9.420 18.085 55.582 120.232
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 "4391 - 4391"
CAEN Financial Year 4391
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 90.015 euro in 2024 which includes Inventories of 76.434 euro, Receivables of 13.443 euro and cash availability of 139 euro.
The company's Equity was valued at -29.613 euro, while total Liabilities amounted to 120.232 euro. Equity decreased by -12.477 euro, from -17.233 euro in 2023, to -29.613 in 2024.
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