Company Top Instal Com S.r.l. with Fiscal Code 15663478
recorded a turnover of 2024 of
90.301,
with a net profit of
6.592
and having an average number of employees of
5.
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 Instal Com S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
93.393
62.211
65.438
121.972
117.357
98.946
77.956
86.537
123.431
90.301
Total Income - EUR
93.692
62.342
71.893
122.546
128.147
134.101
82.591
82.482
125.129
90.301
Total Expenses - EUR
51.702
59.677
68.778
125.744
160.981
110.644
81.170
87.530
99.277
82.362
Gross Profit/Loss - EUR
41.990
2.665
3.116
-3.198
-32.833
23.458
1.421
-5.048
25.853
7.939
Net Profit/Loss - EUR
35.271
2.042
1.803
-4.426
-34.101
22.151
636
-5.913
24.627
6.592
Employees
8
0
6
8
8
7
6
6
6
5
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 -26.4%, from 123.431 euro in the year 2023, to 90.301 euro in 2024.
The Net Profit decreased by -17.897 euro, from 24.627 euro in 2023, to 6.592 in the last year.
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Financial Rating - TOP INSTAL COM S.R.L.
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Financial Rating
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Prob. of insolvency - Top Instal Com S.r.l.
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Insolvency Probability
Financial Reports - Top Instal Com S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Top Instal Com S.r.l. - CUI 15663478
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
6.744
24.927
24.170
30.497
17.298
10.898
5.928
7.790
4.285
Current Assets
52.376
20.805
22.031
24.325
20.533
17.365
13.018
11.905
21.874
17.327
Inventories
1.226
2.149
4.017
3.616
17.071
12.719
8.966
0
0
0
Receivables
1.575
483
389
4.286
2.267
2.494
1.501
967
10.472
6.247
Cash
49.575
18.172
17.625
16.423
1.196
2.151
2.551
10.937
11.402
11.080
Shareholders Funds
37.359
10.717
12.181
7.531
-26.715
-4.057
-3.332
-9.255
15.399
6.660
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
15.017
16.832
35.241
41.551
78.212
38.970
27.636
27.531
14.990
15.517
Income in Advance
0
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
17.327 euro in 2024 which includes Inventories of
0 euro, Receivables of
6.247 euro and cash availability of
11.080 euro.
The company's Equity was valued at
6.660 euro, while total Liabilities amounted to
15.517 euro.
Equity decreased by -8.653 euro, from 15.399 euro in 2023, to 6.660 in 2024.
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