Financial results - TOP AUTO DMV SRL

Financial Summary - Top Auto Dmv Srl
Unique identification code: 4869376
Registration number: J12/3377/1993
Nace: 4520
Sales - Ron
704.542
Net Profit - Ron
119.668
Employee
20
The most important financial indicators for the company Top Auto Dmv Srl - Unique Identification Number 4869376: sales in 2023 was 704.542 euro, registering a net profit of 119.668 euro and having an average number of 20 employees. Firma isi desfasoara activitatea in domeniul Intretinerea si repararea autovehiculelor having the NACE code 4520.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Top Auto Dmv Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 586.201 730.349 734.488 683.232 709.930 723.485 782.018 689.431 824.156 704.542
Total Income - EUR 587.801 735.850 738.219 687.457 712.017 725.613 796.250 699.785 899.772 736.878
Total Expenses - EUR 554.632 654.620 674.549 667.576 667.722 640.254 627.082 524.313 744.032 611.081
Gross Profit/Loss - EUR 33.169 81.229 63.670 19.881 44.295 85.359 169.168 175.472 155.740 125.798
Net Profit/Loss - EUR 28.687 69.464 54.187 8.742 37.084 78.771 163.273 170.233 148.555 119.668
Employees 18 18 20 22 22 21 21 18 21 20
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -14.3%, from 824.156 euro in the year 2022, to 704.542 euro in 2023. The Net Profit decreased by -28.437 euro, from 148.555 euro in 2022, to 119.668 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Top Auto Dmv Srl - CUI 4869376

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 447.600 559.704 563.220 529.648 510.612 500.576 490.290 596.327 689.863 732.364
Current Assets 485.723 539.080 512.288 503.987 520.535 549.650 611.975 606.185 548.251 673.980
Inventories 370.314 388.425 362.543 342.006 359.171 390.996 406.251 398.966 365.725 487.721
Receivables 106.665 136.560 139.034 158.376 159.197 151.608 157.587 140.545 161.762 181.559
Cash 8.745 14.096 10.711 3.605 2.168 7.046 48.138 66.674 20.764 4.700
Shareholders Funds 262.715 334.372 385.149 387.373 417.348 488.036 642.075 798.104 643.429 761.145
Social Capital 47 0 47 46 45 44 43 42 43 42
Debts 676.960 764.412 690.359 646.263 613.800 563.892 460.190 404.408 594.685 645.198
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 673.980 euro in 2023 which includes Inventories of 487.721 euro, Receivables of 181.559 euro and cash availability of 4.700 euro.
The company's Equity was valued at 761.145 euro, while total Liabilities amounted to 645.198 euro. Equity increased by 119.668 euro, from 643.429 euro in 2022, to 761.145 in 2023.

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