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Financial results - TOP DECOR MOBILITY S.R.L.

5.00
Financial Summary - Top Decor Mobility S.r.l.
Unique identification code: 43835692
Registration number: J23/1339/2021
Nace: 7711
Sales - Ron
59.416
Net Profit - Ron
36.019
Employees
1
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Company Top Decor Mobility S.r.l. with Fiscal Code 43835692 recorded a turnover of 2024 of 59.416, with a net profit of 36.019 and having an average number of employees of 1. The company operates in the field of Activităţi de închiriere şi leasing cu autoturisme şi autovehicule rutiere uşoare having the NACE code 7711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Top Decor Mobility S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 29.659 56.725 54.191 59.416
Total Income - EUR - - - - - - 35.644 70.783 61.509 67.307
Total Expenses - EUR - - - - - - 7.436 29.102 23.708 30.530
Gross Profit/Loss - EUR - - - - - - 28.209 41.681 37.801 36.777
Net Profit/Loss - EUR - - - - - - 27.337 40.366 37.253 36.019
Employees - - - - - - 1 1 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 increased by 10.3%, from 54.191 euro in the year 2023, to 59.416 euro in 2024. The Net Profit decreased by -1.026 euro, from 37.253 euro in 2023, to 36.019 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 Decor Mobility S.r.l. - CUI 43835692

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 16.569 15.038 17.400 26.838
Current Assets - - - - - - 14.576 27.875 71.006 95.215
Inventories - - - - - - 0 0 0 0
Receivables - - - - - - 14.398 26.693 44.300 88.368
Cash - - - - - - 178 1.182 26.706 6.847
Shareholders Funds - - - - - - 27.377 41.147 78.263 113.845
Social Capital - - - - - - 40 41 40 40
Debts - - - - - - 3.768 1.766 10.142 8.208
Income in Advance - - - - - - 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 "7711 - 7711"
CAEN Financial Year 7711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 95.215 euro in 2024 which includes Inventories of 0 euro, Receivables of 88.368 euro and cash availability of 6.847 euro.
The company's Equity was valued at 113.845 euro, while total Liabilities amounted to 8.208 euro. Equity increased by 36.020 euro, from 78.263 euro in 2023, to 113.845 in 2024.
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