Company Top Expres Concept Srl with Fiscal Code 36016911
recorded a turnover of 2024 of
1.508.886,
with a net profit of
80.590
and having an average number of employees of
3.
The company operates in the field of Activităţi de servicii anexe pentru transporturi terestre having the NACE code 5221.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Top Expres Concept Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
139.379
214.063
275.122
203.360
225.922
285.588
699.029
1.240.832
1.508.886
Total Income - EUR
-
139.539
214.225
275.163
203.365
226.630
285.591
699.528
1.242.107
1.509.520
Total Expenses - EUR
-
131.544
201.728
265.005
199.742
209.786
279.954
669.097
1.151.481
1.415.134
Gross Profit/Loss - EUR
-
7.995
12.497
10.158
3.623
16.844
5.637
30.431
90.626
94.386
Net Profit/Loss - EUR
-
6.715
9.840
7.405
564
10.045
2.781
23.435
73.781
80.590
Employees
-
1
1
1
1
0
1
1
3
3
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 22.3%, from 1.240.832 euro in the year 2023, to 1.508.886 euro in 2024.
The Net Profit increased by 7.221 euro, from 73.781 euro in 2023, to 80.590 in the last year.
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Financial Reports - Top Expres Concept Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Top Expres Concept Srl - CUI 36016911
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
0
16.987
13.858
42.087
32.386
60.177
65.789
98.802
88.922
Current Assets
-
39.283
50.891
69.750
38.489
50.167
51.087
138.757
274.703
306.173
Inventories
-
0
0
0
0
0
0
99
0
0
Receivables
-
38.476
50.872
67.232
38.095
46.534
47.228
112.716
233.005
225.715
Cash
-
806
19
2.518
394
3.633
3.858
25.943
41.698
80.457
Shareholders Funds
-
8.941
14.138
21.284
19.883
28.466
30.616
54.147
127.763
207.639
Social Capital
-
2.227
2.189
2.149
2.107
2.067
2.022
2.028
2.022
2.010
Debts
-
31.271
55.809
66.713
66.258
58.616
91.805
161.572
274.624
235.472
Income in Advance
-
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
"5221 - 5221"
CAEN Financial Year
5221
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
306.173 euro in 2024 which includes Inventories of
0 euro, Receivables of
225.715 euro and cash availability of
80.457 euro.
The company's Equity was valued at
207.639 euro, while total Liabilities amounted to
235.472 euro.
Equity increased by 80.590 euro, from 127.763 euro in 2023, to 207.639 in 2024.
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