Financial results - TOP ELIAS SRL

Financial Summary - Top Elias Srl
Unique identification code: 22029199
Registration number: J2007000936203
Nace: 4782
Sales - Ron
447.995
Net Profit - Ron
23.921
Employees
7
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Company Top Elias Srl with Fiscal Code 22029199 recorded a turnover of 2024 of 447.995, with a net profit of 23.921 and having an average number of employees of 7. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul al pieselor şi accesoriilor pentru autovehicule; CAEN Ver.2: Comert cu amanuntul al textilelor, imbracamintei si incaltamintei efectuat prin standuri, chioscuri si piete; having the NACE code 4782.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Top Elias Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 165.435 253.891 256.039 272.518 353.903 371.267 431.393 403.488 441.144 447.995
Total Income - EUR 165.620 254.784 258.444 273.271 354.807 371.962 431.765 404.737 442.076 449.974
Total Expenses - EUR 159.599 224.947 233.156 260.464 320.346 316.092 373.852 358.744 401.304 412.617
Gross Profit/Loss - EUR 6.021 29.836 25.288 12.807 34.462 55.869 57.913 45.993 40.771 37.357
Net Profit/Loss - EUR 5.207 25.889 22.750 10.026 30.996 53.040 53.751 42.776 36.599 23.921
Employees 3 4 4 6 6 6 7 7 7 7
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 2.1%, from 441.144 euro in the year 2023, to 447.995 euro in 2024. The Net Profit decreased by -12.473 euro, from 36.599 euro in 2023, to 23.921 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 Elias Srl - CUI 22029199

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 7.140 26.069 31.987 24.970 16.012 15.638 15.610 1.918 1.689 1.809
Current Assets 35.067 41.422 53.425 77.291 94.036 102.167 153.063 207.543 258.793 307.756
Inventories 19.217 27.981 28.163 31.329 43.844 45.311 127.241 182.319 229.947 277.069
Receivables 10.236 12.571 16.928 21.787 28.510 28.935 17.112 14.225 12.387 17.178
Cash 5.614 870 8.334 24.175 21.682 27.921 8.710 10.999 16.459 13.510
Shareholders Funds 21.766 47.433 57.252 66.226 62.778 83.498 53.800 42.825 36.647 23.969
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 20.440 20.057 28.160 36.034 47.269 34.307 114.873 166.637 223.834 285.596
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 "4782 - 4782"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 307.756 euro in 2024 which includes Inventories of 277.069 euro, Receivables of 17.178 euro and cash availability of 13.510 euro.
The company's Equity was valued at 23.969 euro, while total Liabilities amounted to 285.596 euro. Equity decreased by -12.473 euro, from 36.647 euro in 2023, to 23.969 in 2024.

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