Company Top Jet Service Srl with Fiscal Code 30038740
recorded a turnover of 2024 of
2.123.812,
with a net profit of
143.460
and having an average number of employees of
9.
The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al altor maşini şi echipamente; CAEN Ver.2: Comert cu ridicata al masinilor pentru industria textila si al masinilor de cusut si de tricotat; having the NACE code 4664.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Top Jet Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
726.910
759.923
948.746
1.129.202
1.330.951
1.409.795
1.368.578
1.836.000
2.134.053
2.123.812
Total Income - EUR
772.334
763.819
954.906
1.137.954
1.331.516
1.410.093
1.615.695
1.845.669
2.151.289
2.128.107
Total Expenses - EUR
747.831
745.629
901.841
1.070.666
1.260.426
1.318.192
1.378.589
1.794.254
2.058.750
1.956.277
Gross Profit/Loss - EUR
24.504
18.190
53.064
67.288
71.090
91.901
237.106
51.415
92.539
171.829
Net Profit/Loss - EUR
24.504
18.190
48.307
57.028
57.950
74.023
199.128
41.898
78.179
143.460
Employees
7
7
7
7
9
10
9
9
9
9
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 0.1%, from 2.134.053 euro in the year 2023, to 2.123.812 euro in 2024.
The Net Profit increased by 65.718 euro, from 78.179 euro in 2023, to 143.460 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Top Jet Service Srl - CUI 30038740
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
190.279
217.133
237.230
260.207
247.320
361.102
485.729
471.062
358.514
332.393
Current Assets
176.389
204.529
179.262
241.243
290.881
383.187
406.497
474.451
587.816
631.750
Inventories
81.014
94.515
86.258
134.330
147.630
167.565
237.796
265.427
232.032
342.365
Receivables
60.308
78.658
78.876
95.226
73.777
125.910
134.407
121.101
219.310
224.239
Cash
35.067
31.356
14.128
11.688
69.474
89.712
34.294
87.923
136.475
65.147
Shareholders Funds
-34.984
14.343
62.407
118.290
173.949
246.348
376.386
419.452
496.358
637.045
Social Capital
67
67
66
64
63
62
61
61
61
60
Debts
400.156
408.107
349.764
382.884
326.422
456.545
506.279
474.675
477.529
345.149
Income in Advance
2.248
2.203
4.608
277
39.958
57.694
43.966
51.386
11.792
10.464
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
"4664 - 4664"
CAEN Financial Year
4669
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
631.750 euro in 2024 which includes Inventories of
342.365 euro, Receivables of
224.239 euro and cash availability of
65.147 euro.
The company's Equity was valued at
637.045 euro, while total Liabilities amounted to
345.149 euro.
Equity increased by 143.460 euro, from 496.358 euro in 2023, to 637.045 in 2024.
The Debt Ratio was 34.8% in the year 2024.
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