Company Top Decon Srl with Fiscal Code 15197440
recorded a turnover of 2024 of
10.269.263,
with a net profit of
1.833.885
and having an average number of employees of
10.
The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Top Decon Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
4.859
5.701
0
254.325
2.216.079
5.760.266
3.848.331
4.125.738
11.019.621
10.269.263
Total Income - EUR
4.859
5.701
0
269.495
2.230.727
5.872.701
4.842.225
5.876.858
8.330.425
10.250.470
Total Expenses - EUR
3.832
7.001
7.138
172.006
2.074.072
5.283.735
4.394.955
5.719.066
8.128.351
8.036.831
Gross Profit/Loss - EUR
1.027
-1.300
-7.138
97.489
156.655
588.966
447.270
157.792
202.074
2.213.639
Net Profit/Loss - EUR
881
-1.414
-7.143
94.794
150.818
494.112
386.454
127.018
160.371
1.833.885
Employees
1
1
2
4
6
10
6
13
18
10
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 -6.3%, from 11.019.621 euro in the year 2023, to 10.269.263 euro in 2024.
The Net Profit increased by 1.674.410 euro, from 160.371 euro in 2023, to 1.833.885 in the last year.
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Financial Reports - Top Decon Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Top Decon Srl - CUI 15197440
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
15.009
14.855
14.604
12.105
42.872
97.062
584.471
1.103.593
997.968
903.940
Current Assets
19.304
20.901
39.558
168.090
2.288.365
2.571.267
3.918.438
7.177.166
6.303.979
7.456.117
Inventories
5.454
5.060
25.287
4.883
5.317
104.630
1.129.550
3.201.380
568.813
548.956
Receivables
11.432
9.039
12.895
159.570
1.545.790
966.226
1.817.584
3.823.412
5.151.197
5.421.919
Cash
2.418
6.803
1.376
3.637
737.258
1.500.411
971.304
152.375
583.969
1.485.241
Shareholders Funds
-16.510
-17.756
-24.599
70.647
220.096
562.182
936.169
161.969
315.924
2.148.503
Social Capital
225
223
219
215
211
312
305
306
305
304
Debts
50.823
53.513
78.761
109.548
2.111.141
2.106.147
3.566.740
8.118.791
6.986.024
6.211.554
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
"4100 - 4100"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
7.456.117 euro in 2024 which includes Inventories of
548.956 euro, Receivables of
5.421.919 euro and cash availability of
1.485.241 euro.
The company's Equity was valued at
2.148.503 euro, while total Liabilities amounted to
6.211.554 euro.
Equity increased by 1.834.345 euro, from 315.924 euro in 2023, to 2.148.503 in 2024.
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