Company Top Instal Srl with Fiscal Code 17218256
recorded a turnover of 2024 of
54.033,
with a net profit of
1.641
and having an average number of employees of
1.
The company operates in the field of Facilităţi de cazare pentru vacanţe şi perioade de scurtă durată having the NACE code 5520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Top Instal Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
474.824
342.499
475.507
449.536
599.887
60.974
25.470
72.709
72.525
54.033
Total Income - EUR
476.759
348.246
483.035
486.366
618.516
90.212
88.473
80.976
81.103
70.326
Total Expenses - EUR
449.198
415.959
366.194
474.549
465.729
172.243
87.412
83.227
69.883
66.824
Gross Profit/Loss - EUR
27.561
-67.713
116.841
11.817
152.787
-82.031
1.060
-2.251
11.220
3.503
Net Profit/Loss - EUR
22.966
-67.713
108.374
7.027
146.727
-82.723
-370
-2.964
10.500
1.641
Employees
17
18
18
14
11
8
2
1
1
1
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 -25.1%, from 72.525 euro in the year 2023, to 54.033 euro in 2024.
The Net Profit decreased by -8.801 euro, from 10.500 euro in 2023, to 1.641 in the last year.
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Financial Rating - TOP INSTAL SRL
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Financial Reports - Top Instal Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Top Instal Srl - CUI 17218256
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
49.452
103.656
77.513
96.351
146.464
130.626
161.596
148.446
133.945
196.522
Current Assets
105.989
88.869
126.537
215.736
200.746
89.083
115.390
139.321
142.733
143.843
Inventories
12.879
9.964
24.270
61.316
30.630
32.743
35.867
27.511
27.894
27.739
Receivables
69.971
71.345
144.769
165.446
182.929
83.774
71.482
97.914
111.355
105.413
Cash
23.140
7.559
-42.502
-11.025
-12.813
-27.434
8.041
13.897
3.484
10.692
Shareholders Funds
70.489
-13.316
95.284
100.563
259.003
171.370
167.200
164.755
174.755
175.419
Social Capital
90
89
88
86
84
83
81
81
81
80
Debts
85.294
205.954
89.733
199.692
84.196
49.014
63.983
85.333
71.941
138.067
Income in Advance
0
26.506
19.055
11.832
6.385
0
46.464
38.342
30.642
26.879
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
"5520 - 5520"
CAEN Financial Year
4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
143.843 euro in 2024 which includes Inventories of
27.739 euro, Receivables of
105.413 euro and cash availability of
10.692 euro.
The company's Equity was valued at
175.419 euro, while total Liabilities amounted to
138.067 euro.
Equity increased by 1.641 euro, from 174.755 euro in 2023, to 175.419 in 2024.
The Debt Ratio was 40.6% in the year 2024.
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