Company Top Gaz District Oltenia Srl with Fiscal Code 35972010
recorded a turnover of 2024 of
118.002,
with a net profit of
-89.069
and having an average number of employees of
10.
The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Top Gaz District Oltenia Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
15.803
47.723
49.865
62.258
61.762
51.178
95.599
104.595
118.002
Total Income - EUR
-
16.053
47.724
49.885
64.530
69.205
60.843
98.337
146.921
81.259
Total Expenses - EUR
-
15.572
29.551
26.286
38.926
49.398
56.435
86.654
141.613
168.147
Gross Profit/Loss - EUR
-
481
18.173
23.599
25.604
19.806
4.408
11.683
5.308
-86.888
Net Profit/Loss - EUR
-
323
17.695
23.100
24.981
19.189
3.896
10.727
4.388
-89.069
Employees
-
5
5
4
6
5
9
9
11
10
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 13.5%, from 104.595 euro in the year 2023, to 118.002 euro in 2024.
The Net Profit decreased by -4.363 euro, from 4.388 euro in 2023, to 0 in the last year.
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Financial Reports - Top Gaz District Oltenia Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Top Gaz District Oltenia Srl - CUI 35972010
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
4.268
5.467
5.003
4.550
4.601
25.574
25.048
48.891
42.276
Current Assets
-
3.839
15.050
37.898
60.297
65.671
28.229
22.735
98.679
45.375
Inventories
-
0
0
0
0
0
0
0
42.313
1.309
Receivables
-
625
2.264
34.636
51.805
59.712
20.722
8.563
31.938
31.210
Cash
-
3.214
12.786
3.262
8.492
5.958
7.506
14.171
24.429
12.856
Shareholders Funds
-
367
18.056
40.825
58.472
44.318
13.459
24.228
28.542
-62.720
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
7.740
2.461
2.077
6.375
25.953
40.343
23.554
119.028
150.370
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
"4322 - 4322"
CAEN Financial Year
4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
45.375 euro in 2024 which includes Inventories of
1.309 euro, Receivables of
31.210 euro and cash availability of
12.856 euro.
The company's Equity was valued at
-62.720 euro, while total Liabilities amounted to
150.370 euro.
Equity decreased by -91.102 euro, from 28.542 euro in 2023, to -62.720 in 2024.
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