Company Top Business Plan S.r.l. with Fiscal Code 37785310
recorded a turnover of 2024 of
38.792,
with a net profit of
289
and having an average number of employees of
2.
The company operates in the field of Activităţi de consultanţă în afaceri și management having the NACE code 7020.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Top Business Plan S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
11.653
38.142
29.761
23.508
49.174
38.792
Total Income - EUR
-
-
-
-
22.929
51.589
42.854
30.593
49.174
38.792
Total Expenses - EUR
-
-
-
-
22.615
48.176
57.056
47.654
48.341
38.449
Gross Profit/Loss - EUR
-
-
-
-
314
3.413
-14.201
-17.061
832
343
Net Profit/Loss - EUR
-
-
-
-
198
3.037
-14.463
-17.296
672
289
Employees
-
-
-
-
5
5
7
5
3
2
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 -20.7%, from 49.174 euro in the year 2023, to 38.792 euro in 2024.
The Net Profit decreased by -379 euro, from 672 euro in 2023, to 289 in the last year.
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Financial Reports - Top Business Plan S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Top Business Plan S.r.l. - CUI 37785310
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
30.581
18.612
7.063
0
0
1.226
Current Assets
-
-
-
-
5.577
21.753
13.666
7.276
22.545
13.163
Inventories
-
-
-
-
0
0
0
0
0
0
Receivables
-
-
-
-
2.407
21.824
12.827
7.116
20.123
12.402
Cash
-
-
-
-
3.170
-71
840
159
2.422
761
Shareholders Funds
-
-
-
-
240
3.272
-11.264
-28.594
2.197
338
Social Capital
-
-
-
-
42
41
40
41
40
40
Debts
-
-
-
-
5.338
18.528
24.930
35.870
19.746
12.851
Income in Advance
-
-
-
-
30.581
18.612
7.063
0
602
1.200
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
"7020 - 7020"
CAEN Financial Year
7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
13.163 euro in 2024 which includes Inventories of
0 euro, Receivables of
12.402 euro and cash availability of
761 euro.
The company's Equity was valued at
338 euro, while total Liabilities amounted to
12.851 euro.
Equity decreased by -1.847 euro, from 2.197 euro in 2023, to 338 in 2024.
The Debt Ratio was 89.3% in the year 2024.
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