Company Top Decor Impex Srl with Fiscal Code 17521232
recorded a turnover of 2024 of
10.255,
with a net profit of
-83.145
and having an average number of employees of
1.
The company operates in the field of CAEN Ver.3: Transporturi terestre de pasageri, ocazionale; CAEN Ver.2: Transporturi cu taxiuri; having the NACE code 4932.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Top Decor Impex Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
446.856
413.014
373.503
310.735
261.982
118.444
56.603
47.973
25.442
10.255
Total Income - EUR
569.447
530.530
572.981
487.762
364.998
241.685
130.923
94.806
48.376
45.794
Total Expenses - EUR
566.495
520.114
548.169
479.800
357.947
221.632
120.742
92.353
48.936
128.939
Gross Profit/Loss - EUR
2.952
10.416
24.812
7.962
7.051
20.053
10.181
2.453
-559
-83.145
Net Profit/Loss - EUR
2.952
10.416
14.596
4.542
4.047
18.596
9.023
1.778
-1.026
-83.145
Employees
13
11
14
12
4
1
1
2
1
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 -59.5%, from 25.442 euro in the year 2023, to 10.255 euro in 2024.
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Financial Reports - Top Decor Impex Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Top Decor Impex Srl - CUI 17521232
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
63.695
133.063
282.368
165.924
155.098
69.682
37.890
11.084
1.513
5.087
Current Assets
26.065
49.397
94.273
132.881
109.784
115.186
169.567
176.082
173.981
59.548
Inventories
6.953
10.278
13.979
15.966
16.462
16.354
16.039
16.088
16.040
15.950
Receivables
17.975
35.285
78.077
84.617
79.977
92.184
151.396
157.425
156.356
41.689
Cash
1.137
3.834
2.217
32.299
13.345
6.649
2.132
2.569
1.586
1.909
Shareholders Funds
-78.672
-67.453
-51.757
-46.265
-41.323
-21.943
-12.433
-10.694
-11.687
-94.766
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
168.722
249.995
425.646
342.400
303.537
206.883
219.966
197.954
187.274
159.494
Income in Advance
0
2.895
2.846
2.794
2.739
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
"4932 - 4932"
CAEN Financial Year
4932
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
59.548 euro in 2024 which includes Inventories of
15.950 euro, Receivables of
41.689 euro and cash availability of
1.909 euro.
The company's Equity was valued at
-94.766 euro, while total Liabilities amounted to
159.494 euro.
Equity decreased by -83.145 euro, from -11.687 euro in 2023, to -94.766 in 2024.
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