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Financial results - TOP CERAMIC DESIGN S.R.L.

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Financial Summary - Top Ceramic Design S.r.l.
Unique identification code: 38999044
Registration number: J33/371/2018
Nace: 4791
Sales - Ron
390.102
Net Profit - Ron
73.352
Employees
3
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Company Top Ceramic Design S.r.l. with Fiscal Code 38999044 recorded a turnover of 2024 of 390.102, with a net profit of 73.352 and having an average number of employees of 3. The company operates in the field of CAEN Ver.3: Intermedieri în comerţul cu amănuntul nespecializat; CAEN Ver.2: Comert cu amanuntul prin intermediul caselor de comenzi sau prin Internet; having the NACE code 4791.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Top Ceramic Design S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 27.666 46.344 54.674 99.096 130.404 529.250 390.102
Total Income - EUR - - - 27.672 46.345 54.674 99.111 131.363 530.788 393.796
Total Expenses - EUR - - - 22.103 32.467 37.742 61.713 82.016 319.761 309.246
Gross Profit/Loss - EUR - - - 5.569 13.878 16.932 37.398 49.347 211.027 84.550
Net Profit/Loss - EUR - - - 5.294 13.415 16.606 36.479 48.033 201.746 73.352
Employees - - - 0 2 1 1 1 3 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 -25.9%, from 529.250 euro in the year 2023, to 390.102 euro in 2024. The Net Profit decreased by -127.267 euro, from 201.746 euro in 2023, to 73.352 in the last year.
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 Ceramic Design S.r.l. - CUI 38999044

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 29 832 528 2.131 1.174 42.118 65.723
Current Assets - - - 8.251 23.059 30.204 63.090 89.804 234.682 147.447
Inventories - - - 4.823 8.882 12.486 41.975 42.644 148.499 113.771
Receivables - - - 2.127 4.663 13.570 9.357 45.839 86.011 30.496
Cash - - - 1.301 9.513 4.148 11.759 1.320 172 3.181
Shareholders Funds - - - 5.337 18.648 29.816 56.058 48.082 201.795 73.400
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 2.943 5.243 916 8.781 42.704 75.005 139.770
Income in Advance - - - 0 0 0 382 191 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 "4791 - 4791"
CAEN Financial Year 4791
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 147.447 euro in 2024 which includes Inventories of 113.771 euro, Receivables of 30.496 euro and cash availability of 3.181 euro.
The company's Equity was valued at 73.400 euro, while total Liabilities amounted to 139.770 euro. Equity decreased by -127.267 euro, from 201.795 euro in 2023, to 73.400 in 2024.
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