Financial results - TOP LAND EXIM SRL

Financial Summary - Top Land Exim Srl
Unique identification code: 17617621
Registration number: J2005009314402
Nace: 4649
Sales - Ron
851.862
Net Profit - Ron
11.615
Employees
3
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Company Top Land Exim Srl with Fiscal Code 17617621 recorded a turnover of 2024 of 851.862, with a net profit of 11.615 and having an average number of employees of 3. The company operates in the field of Comerţ cu ridicata al altor bunuri de uz gospodăresc having the NACE code 4649.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Top Land Exim Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 524.915 678.293 415.651 589.589 631.573 707.929 801.716 806.862 962.458 851.862
Total Income - EUR 531.073 684.252 422.680 594.861 632.034 722.339 803.731 824.017 980.467 875.426
Total Expenses - EUR 483.815 628.562 380.222 547.690 616.516 684.211 775.945 777.651 963.828 861.729
Gross Profit/Loss - EUR 47.258 55.690 42.457 47.171 15.518 38.128 27.786 46.366 16.640 13.697
Net Profit/Loss - EUR 39.697 46.780 35.664 41.275 9.202 31.530 19.929 38.574 11.602 11.615
Employees 3 4 7 5 5 2 1 3 5 3
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 -11.0%, from 962.458 euro in the year 2023, to 851.862 euro in 2024. The Net Profit increased by 78 euro, from 11.602 euro in 2023, to 11.615 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 Land Exim Srl - CUI 17617621

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.412 602 1.655 118 3.202 2.169 1.152 39.622 29.714 56.920
Current Assets 81.944 134.388 161.656 131.766 167.849 193.272 211.631 251.331 271.877 322.649
Inventories 24.220 80.919 102.327 108.218 123.008 154.847 152.869 175.981 175.466 201.636
Receivables 45.133 15.881 41.036 11.815 34.261 15.570 22.298 53.290 68.038 117.051
Cash 12.590 37.587 18.293 11.733 10.581 22.856 36.464 22.060 28.372 3.961
Shareholders Funds 56.056 47.089 81.957 41.594 49.991 75.041 55.350 87.892 91.223 102.327
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 27.300 87.901 81.355 90.289 121.218 120.528 157.605 203.197 210.864 277.714
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 "4649 - 4649"
CAEN Financial Year 4649
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 322.649 euro in 2024 which includes Inventories of 201.636 euro, Receivables of 117.051 euro and cash availability of 3.961 euro.
The company's Equity was valued at 102.327 euro, while total Liabilities amounted to 277.714 euro. Equity increased by 11.614 euro, from 91.223 euro in 2023, to 102.327 in 2024.

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