Company Top Gel Prod Srl with Fiscal Code 6780452
recorded a turnover of 2024 of
19.558.301,
with a net profit of
6.310.799
and having an average number of employees of
269.
The company operates in the field of Fabricarea îngheţatei having the NACE code 1052.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Top Gel Prod Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
19.806.219
19.316.491
17.762.771
16.670.129
15.715.991
15.193.612
14.697.106
14.070.097
18.376.820
19.558.301
Total Income - EUR
23.115.502
24.588.098
20.467.804
26.997.086
17.832.052
17.223.505
17.177.818
27.186.358
24.836.717
26.129.340
Total Expenses - EUR
17.172.711
20.150.236
17.834.558
22.519.320
13.816.721
13.996.778
13.953.291
22.601.726
18.765.257
18.459.160
Gross Profit/Loss - EUR
5.942.791
4.437.862
2.633.246
4.477.766
4.015.331
3.226.726
3.224.527
4.584.632
6.071.460
7.670.180
Net Profit/Loss - EUR
5.011.850
3.714.404
2.150.466
3.748.096
3.414.945
2.729.696
2.902.277
4.158.191
5.234.744
6.310.799
Employees
510
492
474
400
354
334
324
265
274
269
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 7.0%, from 18.376.820 euro in the year 2023, to 19.558.301 euro in 2024.
The Net Profit increased by 1.105.311 euro, from 5.234.744 euro in 2023, to 6.310.799 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Top Gel Prod Srl - CUI 6780452
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
15.731.495
21.197.545
20.139.390
10.280.881
11.773.730
10.390.345
18.046.203
9.714.703
7.921.908
21.650.405
Current Assets
24.449.626
10.218.627
14.050.877
27.748.062
19.779.982
22.923.606
12.367.855
23.021.624
26.440.784
13.518.589
Inventories
1.660.576
2.048.658
2.071.986
2.031.699
2.029.518
2.045.427
2.256.602
2.201.885
1.821.924
2.045.745
Receivables
707.130
722.671
1.026.136
755.134
748.327
668.878
823.801
5.168.008
5.612.289
7.285.748
Cash
22.081.920
4.986.790
2.469.707
4.858.131
628.461
581.563
3.663.364
727.266
205.396
266.944
Shareholders Funds
26.797.893
17.149.223
19.009.496
22.408.733
17.731.116
16.946.499
16.803.809
19.657.713
20.686.948
11.838.597
Social Capital
8.998.875
8.907.099
8.756.376
8.595.681
8.429.216
8.269.418
8.086.035
8.111.122
8.086.526
2.010.333
Debts
13.371.197
14.267.064
15.160.018
15.600.531
13.785.255
16.350.279
13.562.689
12.938.075
13.589.222
25.305.423
Income in Advance
7.013
7.902
17.699
15.215
14.134
11.411
11.967
144.260
314.848
489.365
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
"1052 - 1052"
CAEN Financial Year
1052
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
13.518.589 euro in 2024 which includes Inventories of
2.045.745 euro, Receivables of
7.285.748 euro and cash availability of
266.944 euro.
The company's Equity was valued at
11.838.597 euro, while total Liabilities amounted to
25.305.423 euro.
Equity decreased by -8.732.737 euro, from 20.686.948 euro in 2023, to 11.838.597 in 2024.
The Debt Ratio was 67.2% in the year 2024.
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