Financial Summary -
Top Consult & Construct S.r.l.
Unique identification code:23340826
Registration number:J40/3079/2008
Nace:4120
Sales - Ron
130.872
Net Profit - Ron
79.584
Employees
2
Open Account
Company Top Consult & Construct S.r.l. with Fiscal Code 23340826
recorded a turnover of 2024 of
130.872,
with a net profit of
79.584
and having an average number of employees of
2.
The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Top Consult & Construct S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
64.102
68.108
83.912
81.034
77.018
57.789
43.453
69.714
158.721
130.872
Total Income - EUR
64.102
68.108
91.258
81.193
77.109
58.375
48.380
69.714
158.721
132.274
Total Expenses - EUR
38.287
39.492
49.299
36.035
42.816
44.015
38.520
65.587
62.978
49.904
Gross Profit/Loss - EUR
25.815
28.616
41.959
45.158
34.293
14.360
9.860
4.127
95.743
82.371
Net Profit/Loss - EUR
23.892
27.662
41.116
44.346
33.522
13.735
9.376
3.430
94.156
79.584
Employees
1
2
2
2
2
2
2
2
2
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 -17.1%, from 158.721 euro in the year 2023, to 130.872 euro in 2024.
The Net Profit decreased by -14.045 euro, from 94.156 euro in 2023, to 79.584 in the last year.
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Financial Reports - Top Consult & Construct S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Top Consult & Construct S.r.l. - CUI 23340826
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
29.402
24.349
31.604
49.881
43.234
36.841
31.297
25.828
24.923
71.454
Current Assets
18.238
11.577
19.092
39.027
36.205
43.345
44.906
46.312
110.523
86.341
Inventories
1.216
1.940
1.491
1.862
1.390
1.345
1.315
1.886
1.363
439
Receivables
15
547
9.862
18.111
30.335
28.767
26.748
35.142
65.271
30.652
Cash
17.007
9.090
7.740
19.054
4.480
13.233
16.843
9.283
43.889
55.251
Shareholders Funds
44.547
28.155
42.295
72.292
58.624
59.713
56.061
10.571
95.256
80.678
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
3.108
7.714
8.350
16.616
20.802
18.766
18.557
28.554
36.955
73.962
Income in Advance
0
0
0
0
0
1.658
1.621
33.044
3.213
3.195
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
"4120 - 4120"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
86.341 euro in 2024 which includes Inventories of
439 euro, Receivables of
30.652 euro and cash availability of
55.251 euro.
The company's Equity was valued at
80.678 euro, while total Liabilities amounted to
73.962 euro.
Equity decreased by -14.045 euro, from 95.256 euro in 2023, to 80.678 in 2024.
The Debt Ratio was 46.9% in the year 2024.
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