Financial results - TOP LAMINAT SRL

Financial Summary - Top Laminat Srl
Unique identification code: 33579155
Registration number: J2014010625409
Nace: 4335
Sales - Ron
638.688
Net Profit - Ron
64.736
Employees
11
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Company Top Laminat Srl with Fiscal Code 33579155 recorded a turnover of 2024 of 638.688, with a net profit of 64.736 and having an average number of employees of 11. The company operates in the field of Alte lucrări de finisare having the NACE code 4335.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Top Laminat Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 295.047 405.248 364.511 249.550 255.089 327.416 673.658 507.432 499.877 638.688
Total Income - EUR 299.016 398.736 364.483 279.051 258.631 328.702 676.892 507.432 500.969 651.198
Total Expenses - EUR 248.813 312.873 229.082 216.029 215.302 235.537 465.396 328.151 378.555 578.251
Gross Profit/Loss - EUR 50.203 85.864 135.400 63.022 43.329 93.165 211.496 179.282 122.414 72.947
Net Profit/Loss - EUR 42.890 74.273 131.251 60.231 41.164 90.683 206.846 175.983 119.015 64.736
Employees 5 7 8 7 4 2 6 7 8 11
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 28.5%, from 499.877 euro in the year 2023, to 638.688 euro in 2024. The Net Profit decreased by -53.614 euro, from 119.015 euro in 2023, to 64.736 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 Laminat Srl - CUI 33579155

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 28.556 26.391 48.071 79.157 52.309 57.126 49.155 65.958 71.559 71.541
Current Assets 77.951 168.399 137.276 88.180 124.808 167.768 259.572 312.567 250.016 278.216
Inventories 1.346 15.047 33.452 48.179 38.158 19.935 1.005 71.877 78.064 84.565
Receivables 26.879 99.130 40.899 33.785 68.780 95.339 234.523 238.145 137.559 191.471
Cash 49.725 54.222 62.924 6.216 17.870 52.494 24.044 2.545 34.393 2.180
Shareholders Funds 53.681 74.327 131.304 60.283 79.217 90.745 206.906 176.064 136.418 86.533
Social Capital 45 45 44 43 53 52 51 51 51 50
Debts 52.825 120.464 54.043 107.053 97.899 134.149 101.821 202.462 176.127 257.282
Income in Advance 0 0 0 0 0 0 0 0 9.249 5.942
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 "4335 - 4335"
CAEN Financial Year 4399
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 278.216 euro in 2024 which includes Inventories of 84.565 euro, Receivables of 191.471 euro and cash availability of 2.180 euro.
The company's Equity was valued at 86.533 euro, while total Liabilities amounted to 257.282 euro. Equity decreased by -49.123 euro, from 136.418 euro in 2023, to 86.533 in 2024. The Debt Ratio was 73.6% in the year 2024.

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