Company Top Construct Srl with Fiscal Code 15147477
recorded a turnover of 2024 of
4.585.777,
with a net profit of
239.543
and having an average number of employees of
46.
The company operates in the field of Fabricarea betonului having the NACE code 2363.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Top Construct Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.883.489
1.940.054
2.281.282
2.481.899
3.311.346
3.218.245
3.438.876
3.660.124
4.171.211
4.585.777
Total Income - EUR
1.873.025
1.881.413
2.234.957
2.195.116
3.775.607
3.609.529
4.088.336
4.056.461
4.424.763
4.771.379
Total Expenses - EUR
1.808.878
1.818.054
2.120.868
2.049.046
3.633.384
3.387.168
3.885.232
3.831.164
4.136.799
4.494.470
Gross Profit/Loss - EUR
64.147
63.359
114.089
146.070
142.223
222.361
203.104
225.297
287.964
276.909
Net Profit/Loss - EUR
55.063
54.882
94.088
125.081
122.232
191.411
176.099
196.565
277.160
239.543
Employees
38
40
41
46
45
45
44
42
42
46
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 10.6%, from 4.171.211 euro in the year 2023, to 4.585.777 euro in 2024.
The Net Profit decreased by -36.068 euro, from 277.160 euro in 2023, to 239.543 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Top Construct Srl - CUI 15147477
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
735.423
687.101
589.307
617.399
764.600
728.624
1.168.293
1.060.346
1.189.818
1.176.743
Current Assets
648.983
603.617
603.825
705.904
821.683
897.270
1.449.991
2.078.915
1.987.502
1.870.194
Inventories
450.436
423.786
347.425
433.009
484.831
501.008
807.159
1.184.393
846.223
1.278.540
Receivables
172.189
169.928
219.349
255.932
291.827
332.368
370.190
355.727
747.008
513.881
Cash
26.358
9.902
37.050
16.963
45.025
63.894
272.642
538.795
394.271
77.773
Shareholders Funds
864.479
904.830
935.447
1.011.127
1.086.382
1.226.187
1.334.664
1.413.314
1.658.569
1.848.636
Social Capital
449.944
445.355
437.819
429.784
421.461
413.471
404.302
405.556
404.326
402.067
Debts
530.444
392.592
261.651
315.991
507.715
403.891
1.300.228
1.734.392
1.516.836
1.198.301
Income in Advance
0
0
0
0
0
0
3.459
2.034
1.915
4.302
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
"2363 - 2363"
CAEN Financial Year
2363
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.870.194 euro in 2024 which includes Inventories of
1.278.540 euro, Receivables of
513.881 euro and cash availability of
77.773 euro.
The company's Equity was valued at
1.848.636 euro, while total Liabilities amounted to
1.198.301 euro.
Equity increased by 199.336 euro, from 1.658.569 euro in 2023, to 1.848.636 in 2024.
The Debt Ratio was 39.3% in the year 2024.
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