Financial results - TOP ESTATE TEAM S.R.L.

Financial Summary - Top Estate Team S.r.l.
Unique identification code: 39543070
Registration number: J23/5095/2021
Nace: 6831
Sales - Ron
1.102.364
Net Profit - Ron
110.619
Employees
4
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Company Top Estate Team S.r.l. with Fiscal Code 39543070 recorded a turnover of 2024 of 1.102.364, with a net profit of 110.619 and having an average number of employees of 4. The company operates in the field of CAEN Ver.3: Servicii de intermediere a tranzacțiilor imobiliare; CAEN Ver.2: Agentii imobiliare; having the NACE code 6831.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Top Estate Team S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 35.103 173.445 788.011 1.120.965 1.276.827 1.115.784 1.102.364
Total Income - EUR - - - 35.122 173.450 788.165 1.122.322 1.332.600 1.142.923 1.152.103
Total Expenses - EUR - - - 31.079 170.089 555.096 938.346 1.173.903 1.015.838 1.020.414
Gross Profit/Loss - EUR - - - 4.044 3.361 233.069 183.976 158.697 127.086 131.689
Net Profit/Loss - EUR - - - 3.692 1.625 225.684 175.145 134.340 105.796 110.619
Employees - - - 1 1 2 2 1 1 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 decreased by -0.6%, from 1.115.784 euro in the year 2023, to 1.102.364 euro in 2024. The Net Profit increased by 5.414 euro, from 105.796 euro in 2023, to 110.619 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 Estate Team S.r.l. - CUI 39543070

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 2.481 3.253 26.700 141.090 360.524 223.664 284.336
Current Assets - - - 22.847 19.899 252.800 341.450 270.865 523.542 594.090
Inventories - - - 0 283 34 838 23.293 0 0
Receivables - - - 588 7.195 30.922 90.800 94.865 317.812 349.368
Cash - - - 22.259 12.421 221.843 249.811 152.707 205.731 244.722
Shareholders Funds - - - 5.841 7.353 232.897 402.878 538.468 642.631 741.617
Social Capital - - - 2.149 2.107 2.067 2.022 2.028 2.022 2.010
Debts - - - 19.910 18.757 47.013 80.307 94.104 106.413 138.638
Income in Advance - - - 0 15 15 0 0 321 320
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 "6831 - 6831"
CAEN Financial Year 6831
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 594.090 euro in 2024 which includes Inventories of 0 euro, Receivables of 349.368 euro and cash availability of 244.722 euro.
The company's Equity was valued at 741.617 euro, while total Liabilities amounted to 138.638 euro. Equity increased by 102.577 euro, from 642.631 euro in 2023, to 741.617 in 2024. The Debt Ratio was 15.7% in the year 2024.

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