Company Top Confort S.r.l. with Fiscal Code 13773040
recorded a turnover of 2024 of
242.892,
with a net profit of
444
and having an average number of employees of
6.
The company operates in the field of Fabricarea de uşi şi ferestre din metal having the NACE code 2512.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Top Confort S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
111.696
141.109
122.048
155.598
160.537
140.369
126.954
172.736
177.005
242.892
Total Income - EUR
111.675
142.167
121.007
155.598
160.716
149.094
120.688
176.387
173.371
242.895
Total Expenses - EUR
128.007
136.384
114.684
143.812
173.447
160.239
135.565
173.216
164.078
236.405
Gross Profit/Loss - EUR
-16.332
5.783
6.324
11.786
-12.731
-11.144
-14.876
3.170
9.293
6.490
Net Profit/Loss - EUR
-16.332
5.783
4.052
10.229
-14.339
-12.496
-16.158
1.432
7.507
444
Employees
9
9
6
7
8
7
7
7
6
6
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 38.0%, from 177.005 euro in the year 2023, to 242.892 euro in 2024.
The Net Profit decreased by -7.021 euro, from 7.507 euro in 2023, to 444 in the last year.
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Financial Reports - Top Confort S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Top Confort S.r.l. - CUI 13773040
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.970
10.462
8.546
20.825
10.048
6.243
2.754
1.527
1.309
1.091
Current Assets
27.486
39.910
38.321
43.668
20.599
26.182
36.434
26.267
39.350
66.634
Inventories
13.149
12.636
9.670
2.941
1.787
10.873
11.631
9.356
6.186
5.801
Receivables
13.354
26.963
28.206
33.072
12.636
13.162
13.034
11.157
20.715
60.548
Cash
983
311
445
7.655
6.176
2.147
11.768
5.753
12.449
285
Shareholders Funds
-12.099
2.792
6.797
16.901
-6.318
-14.662
-30.495
-29.157
-21.561
-20.996
Social Capital
112
111
109
107
105
4.135
4.043
4.056
4.043
4.021
Debts
41.555
47.579
40.070
47.592
36.965
47.087
69.683
56.950
62.221
88.721
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
"2512 - 2512"
CAEN Financial Year
1623
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
66.634 euro in 2024 which includes Inventories of
5.801 euro, Receivables of
60.548 euro and cash availability of
285 euro.
The company's Equity was valued at
-20.996 euro, while total Liabilities amounted to
88.721 euro.
Equity increased by 444 euro, from -21.561 euro in 2023, to -20.996 in 2024.
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