Company Top Hygiene Distribuţie Srl with Fiscal Code 31593129
recorded a turnover of 2021 of
241.292,
with a net profit of
9.742
and having an average number of employees of
- .
The company operates in the field of Fabricarea produselor de uz gospodăresc şi sanitar, din hârtie sau carton having the NACE code 1722.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Top Hygiene Distribuţie Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
356.618
374.309
341.333
357.990
352.966
290.875
242.633
-
-
-
Total Income - EUR
356.618
374.309
341.333
357.990
354.198
290.875
242.633
-
-
-
Total Expenses - EUR
345.266
340.272
309.679
309.700
321.966
269.149
229.138
-
-
-
Gross Profit/Loss - EUR
11.352
34.036
31.655
48.289
32.232
21.726
13.496
-
-
-
Net Profit/Loss - EUR
9.422
28.453
31.655
44.713
22.135
18.817
9.796
-
-
-
Employees
6
6
7
7
6
6
0
-
-
-
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 -14.7%, from 290.875 euro in the year 2020, to 242.633 euro in 2021.
The Net Profit decreased by -8.604 euro, from 18.817 euro in 2020, to 9.796 in the last year.
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Financial Rating - TOP HYGIENE DISTRIBUŢIE SRL
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Financial Reports - Top Hygiene Distribuţie Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Top Hygiene Distribuţie Srl - CUI 31593129
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
8.383
3.064
1.046
415
469
0
59
-
-
-
Current Assets
97.287
154.330
229.585
294.352
258.029
281.738
287.533
-
-
-
Inventories
10.360
1.130
1.672
12.733
15.938
14.886
15.903
-
-
-
Receivables
81.929
147.727
225.022
279.434
240.452
263.595
269.890
-
-
-
Cash
4.998
5.473
2.891
2.185
1.639
3.256
1.740
-
-
-
Shareholders Funds
11.025
39.352
70.341
110.565
137.144
165.173
174.311
-
-
-
Social Capital
45
45
44
43
42
41
40
-
-
-
Debts
96.411
120.369
162.951
186.737
123.858
119.022
115.446
-
-
-
Income in Advance
0
0
0
0
0
0
237
-
-
-
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
"1722 - 1722"
CAEN Financial Year
1722
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
287.533 euro in 2021 which includes Inventories of
15.903 euro, Receivables of
269.890 euro and cash availability of
1.740 euro.
The company's Equity was valued at
174.311 euro, while total Liabilities amounted to
115.446 euro.
Equity increased by 12.802 euro, from 165.173 euro in 2020, to 174.311 in 2021.
The Debt Ratio was 39.8% in the year 2021.
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