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Financial results - TOP LAC SERVICE COTROCENI S.R.L.

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Financial Summary - Top Lac Service Cotroceni S.r.l.
Unique identification code: 38364955
Registration number: J2017017566403
Nace: 9531
Sales - Ron
25.294.258
Net Profit - Ron
4.260.492
Employees
93
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Company Top Lac Service Cotroceni S.r.l. with Fiscal Code 38364955 recorded a turnover of 2024 of 25.294.258, with a net profit of 4.260.492 and having an average number of employees of 93. 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 Service Cotroceni S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 0 1.159.664 3.202.566 6.972.239 5.555.428 11.527.856 23.093.025 25.294.258
Total Income - EUR - - 0 1.188.182 3.355.791 7.429.437 7.811.093 16.592.120 25.406.576 25.695.400
Total Expenses - EUR - - 535 899.296 2.401.800 5.738.805 8.507.020 9.986.090 17.478.024 21.038.242
Gross Profit/Loss - EUR - - -535 288.886 953.990 1.690.632 -695.927 6.606.030 7.928.552 4.657.158
Net Profit/Loss - EUR - - -535 271.780 815.354 1.319.173 -858.164 5.623.665 6.872.410 4.260.492
Employees - - 1 12 41 49 64 67 73 93
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 10.1%, from 23.093.025 euro in the year 2023, to 25.294.258 euro in 2024. The Net Profit decreased by -2.573.511 euro, from 6.872.410 euro in 2023, to 4.260.492 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Top Lac Service Cotroceni S.r.l. - CUI 38364955

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 55 8.722 9.265 28.620 64.978 343.406 1.057.191 1.721.591
Current Assets - - 109 630.459 1.531.097 4.214.597 3.232.487 8.282.860 12.040.903 12.476.012
Inventories - - 46 48.431 181.986 151.011 171.091 668.666 1.546.870 2.059.659
Receivables - - 20 570.367 1.276.096 3.903.424 2.916.227 5.815.431 9.739.795 10.051.479
Cash - - 43 11.660 73.015 160.162 145.168 1.798.763 754.238 364.875
Shareholders Funds - - -491 271.469 816.239 1.320.166 -857.193 4.763.813 8.821.737 4.261.456
Social Capital - - 44 215 843 827 809 811 809 804
Debts - - 655 367.711 724.124 2.923.051 4.154.658 3.862.453 4.217.729 9.924.798
Income in Advance - - 0 0 0 0 0 0 86.157 79.147
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 12.476.012 euro in 2024 which includes Inventories of 2.059.659 euro, Receivables of 10.051.479 euro and cash availability of 364.875 euro.
The company's Equity was valued at 4.261.456 euro, while total Liabilities amounted to 9.924.798 euro. Equity decreased by -4.510.978 euro, from 8.821.737 euro in 2023, to 4.261.456 in 2024. The Debt Ratio was 69.6% in the year 2024.
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