Financial results - TOP AUTOEXPERT SRL

Financial Summary - Top Autoexpert Srl
Unique identification code: 30239655
Registration number: J40/5973/2012
Nace: 4520
Sales - Ron
150.258
Net Profit - Ron
12.887
Employees
3
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Company Top Autoexpert Srl with Fiscal Code 30239655 recorded a turnover of 2024 of 150.258, with a net profit of 12.887 and having an average number of employees of 3. The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Top Autoexpert Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 106.372 125.088 135.063 212.531 144.404 104.416 165.271 105.173 208.019 150.258
Total Income - EUR 107.832 126.291 135.063 212.546 145.517 105.831 165.913 110.443 208.247 150.261
Total Expenses - EUR 114.991 137.442 141.495 232.104 151.982 107.514 165.361 107.249 205.476 133.549
Gross Profit/Loss - EUR -7.159 -11.151 -6.431 -19.558 -6.466 -1.683 552 3.193 2.771 16.711
Net Profit/Loss - EUR -7.159 -11.151 -7.671 -21.689 -7.921 -2.691 -1.107 2.089 955 12.887
Employees 4 5 6 5 4 4 4 4 4 3
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 -27.4%, from 208.019 euro in the year 2023, to 150.258 euro in 2024. The Net Profit increased by 11.937 euro, from 955 euro in 2023, to 12.887 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Top Autoexpert Srl - CUI 30239655

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 29.344 20.051 12.996 6.629 21.673 15.808 14.240 9.597 6.142 45.051
Current Assets 66.822 69.815 97.703 49.946 45.879 48.564 56.646 92.662 101.626 112.785
Inventories 63.586 64.099 92.033 45.602 37.654 40.438 48.347 78.182 82.556 93.094
Receivables 2.672 4.926 4.925 3.186 4.240 6.454 3.788 4.090 15.020 13.827
Cash 564 790 745 1.158 3.984 1.672 4.511 10.389 4.051 5.864
Shareholders Funds 7.755 -3.475 -11.087 -32.572 -39.863 -41.799 -41.979 -40.020 -38.943 -25.839
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 88.411 93.341 121.785 89.147 107.414 106.171 112.864 142.279 146.712 183.675
Income in Advance 0 0 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 "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 112.785 euro in 2024 which includes Inventories of 93.094 euro, Receivables of 13.827 euro and cash availability of 5.864 euro.
The company's Equity was valued at -25.839 euro, while total Liabilities amounted to 183.675 euro. Equity increased by 12.887 euro, from -38.943 euro in 2023, to -25.839 in 2024.

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