Financial results - TOP CONSULTING SRL

Financial Summary - Top Consulting Srl
Unique identification code: 15055365
Registration number: J2002001043028
Nace: 6220
Sales - Ron
109.187
Net Profit - Ron
41.670
Employees
1
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Company Top Consulting Srl with Fiscal Code 15055365 recorded a turnover of 2024 of 109.187, with a net profit of 41.670 and having an average number of employees of 1. The company operates in the field of Activităţi de consultanţă în tehnologia informaţiei și de management (gestiune şi exploatare) a mijloacelor de calcul having the NACE code 6220.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Top Consulting Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 29.021 29.354 43.563 54.883 61.512 74.803 59.412 118.557 110.158 109.187
Total Income - EUR 31.082 29.954 43.687 54.928 61.517 74.846 59.415 118.590 110.409 109.190
Total Expenses - EUR 39.383 33.968 28.766 37.093 32.717 35.765 40.330 49.499 62.727 59.347
Gross Profit/Loss - EUR -8.301 -4.014 14.921 17.835 28.799 39.081 19.085 69.091 47.682 49.844
Net Profit/Loss - EUR -9.234 -4.913 11.882 17.285 28.184 38.378 18.502 68.000 39.262 41.670
Employees 2 1 2 2 1 1 1 1 2 1
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 -0.3%, from 110.158 euro in the year 2023, to 109.187 euro in 2024. The Net Profit increased by 2.628 euro, from 39.262 euro in 2023, to 41.670 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 Consulting Srl - CUI 15055365

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 14.919 8.755 8.000 5.579 5.345 4.127 18.564 18.217 15.908 9.104
Current Assets 13.666 14.788 16.785 36.014 30.907 45.662 22.015 73.241 57.884 64.636
Inventories 3.453 3.418 3.314 3.253 3.190 3.130 3.060 3.070 3.060 3.043
Receivables 5.696 6.592 7.992 3.810 5.260 4.428 2.807 51.860 34.822 28.846
Cash 4.517 4.778 5.480 28.951 22.457 38.104 16.147 18.311 20.002 32.746
Shareholders Funds 23.475 4.962 16.760 33.738 28.395 38.739 18.560 68.063 39.324 41.774
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 5.110 18.581 8.025 7.856 7.857 11.050 22.019 23.395 34.468 31.966
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 "6220 - 6220"
CAEN Financial Year 6202
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 64.636 euro in 2024 which includes Inventories of 3.043 euro, Receivables of 28.846 euro and cash availability of 32.746 euro.
The company's Equity was valued at 41.774 euro, while total Liabilities amounted to 31.966 euro. Equity increased by 2.670 euro, from 39.324 euro in 2023, to 41.774 in 2024.

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