Company Top Intercom Srl with Fiscal Code 10453254
recorded a turnover of 2024 of
471.386,
with a net profit of
35.189
and having an average number of employees of
4.
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Top Intercom Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
392.604
425.852
428.631
395.532
429.204
608.115
619.855
694.560
566.241
471.386
Total Income - EUR
392.834
426.401
442.913
399.045
434.888
614.755
634.933
698.624
577.577
473.590
Total Expenses - EUR
372.353
439.642
395.234
360.227
382.807
500.365
509.765
567.294
509.774
433.556
Gross Profit/Loss - EUR
20.481
-13.241
47.680
38.819
52.082
114.390
125.168
131.330
67.803
40.034
Net Profit/Loss - EUR
17.142
-20.616
43.342
34.828
47.733
108.940
119.263
126.357
61.865
35.189
Employees
4
3
3
2
3
3
3
4
5
4
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 -16.3%, from 566.241 euro in the year 2023, to 471.386 euro in 2024.
The Net Profit decreased by -26.330 euro, from 61.865 euro in 2023, to 35.189 in the last year.
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Financial Reports - Top Intercom Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Top Intercom Srl - CUI 10453254
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.395
756
1.331
842
593
509
444
446
12.046
8.609
Current Assets
228.595
179.772
192.968
207.008
194.677
284.546
261.051
286.252
240.218
226.307
Inventories
148.915
79.004
90.384
77.375
83.099
99.504
109.385
149.222
174.800
164.215
Receivables
20.321
31.915
37.786
57.513
33.380
44.201
117.349
103.646
34.544
33.983
Cash
59.360
68.853
64.798
72.121
78.198
140.841
34.316
33.384
30.874
28.109
Shareholders Funds
22.664
-16.408
27.212
34.880
47.783
119.650
119.312
127.120
65.163
53.575
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
207.326
196.936
167.088
173.039
147.551
165.405
142.183
159.577
187.102
181.341
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
"4711 - 4711"
CAEN Financial Year
4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
226.307 euro in 2024 which includes Inventories of
164.215 euro, Receivables of
33.983 euro and cash availability of
28.109 euro.
The company's Equity was valued at
53.575 euro, while total Liabilities amounted to
181.341 euro.
Equity decreased by -11.223 euro, from 65.163 euro in 2023, to 53.575 in 2024.
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