Company Top Design Furniture Srl with Fiscal Code 22142634
recorded a turnover of 2024 of
21.847.538,
with a net profit of
1.638.076
and having an average number of employees of
219.
The company operates in the field of Fabricarea de mobila pentru birouri si magazine having the NACE code 3101.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Top Design Furniture Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
15.106.816
15.167.308
15.613.128
19.340.459
19.868.932
21.377.903
25.173.547
24.007.268
19.837.988
21.847.538
Total Income - EUR
15.802.059
16.069.055
15.993.030
19.652.595
20.291.287
21.693.851
25.624.743
24.402.882
20.167.582
22.002.488
Total Expenses - EUR
14.718.069
14.706.822
15.921.300
19.444.195
19.367.785
20.565.743
24.776.071
24.348.332
19.213.622
20.092.214
Gross Profit/Loss - EUR
1.083.990
1.362.232
71.730
208.400
923.502
1.128.108
848.672
54.550
953.960
1.910.274
Net Profit/Loss - EUR
858.546
1.152.008
49.050
193.744
787.611
938.617
746.941
54.550
875.799
1.638.076
Employees
350
246
396
389
343
371
376
294
224
219
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 10.7%, from 19.837.988 euro in the year 2023, to 21.847.538 euro in 2024.
The Net Profit increased by 767.171 euro, from 875.799 euro in 2023, to 1.638.076 in the last year.
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Financial Reports - Top Design Furniture Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Top Design Furniture Srl - CUI 22142634
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.612.824
2.461.270
3.299.268
3.553.947
3.284.338
661.958
1.704.853
1.209.480
1.673.108
1.758.394
Current Assets
4.050.732
4.704.280
2.925.925
3.112.888
3.342.285
3.967.115
4.348.942
3.731.991
4.072.778
4.181.297
Inventories
1.084.068
2.070.726
1.192.135
1.174.964
1.184.522
1.429.161
2.317.748
2.046.479
1.691.225
1.555.810
Receivables
2.810.169
2.394.024
1.408.286
1.886.810
1.606.865
2.284.041
1.937.357
1.584.106
1.966.902
2.008.358
Cash
156.495
239.530
325.504
51.114
550.899
253.914
93.837
101.406
414.651
617.129
Shareholders Funds
2.763.492
3.887.317
3.870.587
3.993.298
4.703.575
2.793.110
3.472.405
3.537.728
4.400.103
2.998.089
Social Capital
224.972
222.677
218.909
214.892
210.730
124.041
121.291
121.667
121.298
120.620
Debts
3.668.522
2.960.280
2.330.809
2.578.124
1.702.546
1.546.495
2.220.196
1.163.382
1.111.311
2.511.733
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
"3101 - 3101"
CAEN Financial Year
3101
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
4.181.297 euro in 2024 which includes Inventories of
1.555.810 euro, Receivables of
2.008.358 euro and cash availability of
617.129 euro.
The company's Equity was valued at
2.998.089 euro, while total Liabilities amounted to
2.511.733 euro.
Equity decreased by -1.377.424 euro, from 4.400.103 euro in 2023, to 2.998.089 in 2024.
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