Financial results - TOP AER INSTAL SRL

Financial Summary - Top Aer Instal Srl
Unique identification code: 37594727
Registration number: J2017007202409
Nace: 4399
Sales - Ron
1.189.976
Net Profit - Ron
130.765
Employees
25
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Company Top Aer Instal Srl with Fiscal Code 37594727 recorded a turnover of 2024 of 1.189.976, with a net profit of 130.765 and having an average number of employees of 25. The company operates in the field of Alte lucrări speciale de construcții n.c.a. having the NACE code 4399.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Top Aer Instal Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 4.338 6.647 13.078 4.857 3.408 421.178 493.105 1.189.976
Total Income - EUR - - 4.338 6.647 13.078 4.857 3.426 421.618 493.679 1.192.628
Total Expenses - EUR - - 1.710 1.613 2.366 869 2.389 337.059 508.808 1.028.347
Gross Profit/Loss - EUR - - 2.628 5.033 10.712 3.988 1.038 84.559 -15.129 164.281
Net Profit/Loss - EUR - - 2.501 4.834 10.343 3.851 942 78.975 -18.956 130.765
Employees - - 1 0 0 0 1 8 7 25
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 142.7%, from 493.105 euro in the year 2023, to 1.189.976 euro in 2024. The Net Profit increased by 130.765 euro, from 0 euro in 2023, to 130.765 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Top Aer Instal Srl - CUI 37594727

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 11 0 0 0 0 44.389 49.320 51.480
Current Assets - - 2.640 4.889 15.274 18.706 21.714 112.454 281.596 598.688
Inventories - - 0 0 0 0 5.704 5.721 11.924 7.073
Receivables - - 0 0 875 894 876 70.355 255.515 574.842
Cash - - 2.640 4.889 14.399 17.812 15.134 36.378 14.157 16.773
Shareholders Funds - - 2.544 4.885 15.133 18.697 19.225 79.023 7.463 138.186
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 107 4 140 9 2.489 77.820 323.453 511.982
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 "4399 - 4399"
CAEN Financial Year 4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 598.688 euro in 2024 which includes Inventories of 7.073 euro, Receivables of 574.842 euro and cash availability of 16.773 euro.
The company's Equity was valued at 138.186 euro, while total Liabilities amounted to 511.982 euro. Equity increased by 130.765 euro, from 7.463 euro in 2023, to 138.186 in 2024.

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