Company Top Defender S.r.l. with Fiscal Code 30329642
recorded a turnover of 2024 of
1.827.611,
with a net profit of
149.922
and having an average number of employees of
4.
The company operates in the field of Comerţ cu ridicata al maşinilor-unelte having the NACE code 4662.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Top Defender S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
148.222
212.898
261.258
313.923
327.132
703.364
798.282
1.080.734
1.308.683
1.827.611
Total Income - EUR
150.378
214.303
262.322
314.222
327.237
706.843
800.213
1.086.074
1.319.760
1.832.193
Total Expenses - EUR
149.588
209.886
245.714
268.642
279.121
549.173
650.587
943.214
1.191.273
1.657.117
Gross Profit/Loss - EUR
789
4.416
16.608
45.580
48.116
157.670
149.627
142.860
128.487
175.077
Net Profit/Loss - EUR
261
2.944
13.451
42.436
44.841
151.207
142.568
131.639
110.223
149.922
Employees
3
4
6
4
2
3
4
5
4
4
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 40.4%, from 1.308.683 euro in the year 2023, to 1.827.611 euro in 2024.
The Net Profit increased by 40.315 euro, from 110.223 euro in 2023, to 149.922 in the last year.
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Financial Rating - TOP DEFENDER S.R.L.
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Financial Reports - Top Defender S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Top Defender S.r.l. - CUI 30329642
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
6.945
6.874
3.563
2.825
1.472
16.285
19.669
14.044
24.534
13.865
Current Assets
51.208
77.929
147.509
149.230
226.338
305.719
483.029
645.876
767.654
957.191
Inventories
19.004
13.229
42.237
50.829
74.014
138.960
215.042
424.081
597.989
708.729
Receivables
22.516
56.128
83.170
91.626
74.754
96.692
144.290
162.912
158.286
217.462
Cash
9.689
8.572
22.102
6.775
77.570
70.066
123.696
58.883
11.378
31.001
Shareholders Funds
9.760
14.995
25.712
44.666
66.530
171.111
294.989
395.527
443.020
530.378
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
48.394
69.808
126.291
107.695
161.470
151.398
208.556
265.390
349.524
441.089
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
"4662 - 4662"
CAEN Financial Year
4619
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
957.191 euro in 2024 which includes Inventories of
708.729 euro, Receivables of
217.462 euro and cash availability of
31.001 euro.
The company's Equity was valued at
530.378 euro, while total Liabilities amounted to
441.089 euro.
Equity increased by 89.834 euro, from 443.020 euro in 2023, to 530.378 in 2024.
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