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Financial results - TOP CLASS AUTO SERVICE SRL

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Financial Summary - Top Class Auto Service Srl
Unique identification code: 36214382
Registration number: J23/2500/2016
Nace: 9531
Sales - Ron
55.377
Net Profit - Ron
-15.764
Employees
3
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Company Top Class Auto Service Srl with Fiscal Code 36214382 recorded a turnover of 2024 of 55.377, with a net profit of -15.764 and having an average number of employees of 3. The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Top Class Auto Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 320.057 575.043 575.389 534.091 505.010 78.546 54.005 55.377
Total Income - EUR - - 320.057 575.043 575.389 548.601 505.011 78.546 60.072 57.174
Total Expenses - EUR - - 217.722 479.232 480.328 483.228 419.871 77.929 65.586 72.289
Gross Profit/Loss - EUR - - 102.335 95.811 95.061 65.372 85.140 617 -5.514 -15.115
Net Profit/Loss - EUR - - 99.206 90.060 89.307 59.886 80.090 -1.075 -6.103 -15.764
Employees - - 8 10 15 11 12 2 2 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 increased by 3.1%, from 54.005 euro in the year 2023, to 55.377 euro in 2024.
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 Class Auto Service Srl - CUI 36214382

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 0 11.424 21.615 15.183 8.512 11.256 138
Current Assets - - 187.026 294.937 387.471 475.268 533.013 243.332 195.401 193.664
Inventories - - 230 14.666 652 1.300 2.165 14.097 15.195 6.342
Receivables - - 126.506 216.277 251.410 269.953 279.436 219.558 225.910 197.741
Cash - - 60.290 63.994 135.409 204.015 251.412 9.677 -45.703 -10.420
Shareholders Funds - - 104.471 192.614 278.191 245.189 319.844 177.443 160.694 144.032
Social Capital - - 44 43 42 41 42 43 42 42
Debts - - 82.555 102.323 120.704 251.693 228.353 74.402 45.964 49.770
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 "9531 - 9531"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 193.664 euro in 2024 which includes Inventories of 6.342 euro, Receivables of 197.741 euro and cash availability of -10.420 euro.
The company's Equity was valued at 144.032 euro, while total Liabilities amounted to 49.770 euro. Equity decreased by -15.764 euro, from 160.694 euro in 2023, to 144.032 in 2024.
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