Company Top Lac Auto Srl with Fiscal Code 27339263
recorded a turnover of 2024 of
32.237,
with a net profit of
39.138
and having an average number of employees of
2.
The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Top Lac Auto Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
6.431.220
3.750.573
3.825.711
4.327.661
7.927.245
1.860.206
134.988
133.725
83.958
32.237
Total Income - EUR
6.473.727
3.903.130
3.843.908
4.358.413
8.225.605
2.127.189
257.456
155.343
86.590
42.291
Total Expenses - EUR
3.756.615
3.260.701
3.441.220
4.156.195
6.122.129
2.102.534
207.244
147.570
79.394
-491
Gross Profit/Loss - EUR
2.717.112
642.429
402.688
202.218
2.103.476
24.654
50.212
7.773
7.196
42.781
Net Profit/Loss - EUR
2.296.933
552.368
345.098
170.171
1.797.699
-1.149
46.325
6.430
5.857
39.138
Employees
91
86
101
111
105
41
3
2
2
2
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 -61.4%, from 83.958 euro in the year 2023, to 32.237 euro in 2024.
The Net Profit increased by 33.313 euro, from 5.857 euro in 2023, to 39.138 in the last year.
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Financial Rating - TOP LAC AUTO SRL
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Financial Reports - Top Lac Auto Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Top Lac Auto Srl - CUI 27339263
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
413.306
478.721
516.918
506.072
498.548
375.571
335.787
329.293
322.940
320.852
Current Assets
3.113.591
1.211.669
879.923
978.147
2.755.529
549.614
375.430
241.997
153.666
72.698
Inventories
123.387
172.581
205.099
278.372
382.577
0
0
0
0
0
Receivables
395.035
972.806
656.474
659.268
1.923.964
513.621
326.506
234.928
151.428
40.831
Cash
2.595.169
66.282
18.349
40.507
448.988
35.992
48.924
7.069
2.239
31.867
Shareholders Funds
2.988.713
552.501
345.229
488.738
1.797.825
895.414
491.257
154.489
159.878
39.259
Social Capital
112
111
109
107
105
103
101
101
101
101
Debts
540.195
1.137.889
1.051.611
1.009.542
1.446.939
29.771
219.960
416.801
316.729
354.291
Income in Advance
0
0
0
2.119
9.313
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
"9531 - 9531"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
72.698 euro in 2024 which includes Inventories of
0 euro, Receivables of
40.831 euro and cash availability of
31.867 euro.
The company's Equity was valued at
39.259 euro, while total Liabilities amounted to
354.291 euro.
Equity decreased by -119.726 euro, from 159.878 euro in 2023, to 39.259 in 2024.
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