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Financial results - TOP DESIGN CONSTRUCT SRL

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Financial Summary - Top Design Construct Srl
Unique identification code: 36317515
Registration number: J2016009604406
Nace: 4391
Sales - Ron
56.158
Net Profit - Ron
20.926
Employees
2
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Company Top Design Construct Srl with Fiscal Code 36317515 recorded a turnover of 2024 of 56.158, with a net profit of 20.926 and having an average number of employees of 2. The company operates in the field of CAEN Ver.3: Activități de zidărie; CAEN Ver.2: Lucrari de invelitori, sarpante si terase la constructii; having the NACE code 4391.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Top Design Construct Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 37.214 47.193 62.867 58.732 61.583 33.252 59.455 57.837 56.158
Total Income - EUR - 37.274 47.196 62.898 58.866 61.700 33.360 59.546 57.854 56.171
Total Expenses - EUR - 11.084 10.719 34.664 37.874 42.056 36.136 33.371 46.533 34.694
Gross Profit/Loss - EUR - 26.191 36.476 28.235 20.992 19.644 -2.776 26.175 11.321 21.476
Net Profit/Loss - EUR - 25.072 35.913 27.606 20.404 19.085 -3.110 25.609 10.754 20.926
Employees - 1 1 2 4 4 3 3 3 2
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 -2.4%, from 57.837 euro in the year 2023, to 56.158 euro in 2024. The Net Profit increased by 10.231 euro, from 10.754 euro in 2023, to 20.926 in the last year.
Sales - Ron
Net Profit - Ron
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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 Design Construct Srl - CUI 36317515

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 0 0 0 0 0 0 0 0 0
Current Assets - 25.667 61.913 67.449 58.395 20.481 44.348 88.428 21.315 25.430
Inventories - 0 0 0 0 0 0 0 0 0
Receivables - 0 3.010 3.986 6.067 5.952 9.415 40.935 11.411 13.225
Cash - 25.667 58.903 63.463 52.328 14.528 34.933 47.493 9.904 12.205
Shareholders Funds - 25.117 60.605 62.912 55.026 19.135 15.600 41.258 10.803 20.504
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 550 1.308 4.538 3.370 1.346 3.749 33.930 10.512 4.925
Income in Advance - 0 0 0 0 0 24.998 13.240 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 "4391 - 4391"
CAEN Financial Year 4399
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 25.430 euro in 2024 which includes Inventories of 0 euro, Receivables of 13.225 euro and cash availability of 12.205 euro.
The company's Equity was valued at 20.504 euro, while total Liabilities amounted to 4.925 euro. Equity increased by 9.762 euro, from 10.803 euro in 2023, to 20.504 in 2024.
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