Financial results - TOP LINE EUROPA SRL

Financial Summary - Top Line Europa Srl
Unique identification code: 23439928
Registration number: J2008004130406
Nace: 4645
Sales - Ron
13.892.390
Net Profit - Ron
295.280
Employees
58
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Company Top Line Europa Srl with Fiscal Code 23439928 recorded a turnover of 2024 of 13.892.390, with a net profit of 295.280 and having an average number of employees of 58. The company operates in the field of Comerţ cu ridicata al produselor cosmetice şi de parfumerie having the NACE code 4645.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Top Line Europa Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 6.700.616 6.651.877 6.979.150 7.262.570 8.111.146 9.503.669 10.286.992 11.613.595 13.920.207 13.892.390
Total Income - EUR 6.865.664 6.767.907 7.118.587 7.748.331 8.245.944 9.898.921 10.372.798 11.758.976 14.050.917 13.954.436
Total Expenses - EUR 6.227.490 6.234.848 5.877.723 6.776.922 7.565.938 9.197.725 9.840.109 11.316.124 13.236.444 13.573.813
Gross Profit/Loss - EUR 638.175 533.060 1.240.864 971.409 680.006 701.196 532.689 442.852 814.473 380.623
Net Profit/Loss - EUR 491.043 422.541 1.060.248 803.862 560.993 587.046 451.293 370.086 694.722 295.280
Employees 83 82 83 79 91 78 60 58 58 58
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 0.4%, from 13.920.207 euro in the year 2023, to 13.892.390 euro in 2024. The Net Profit decreased by -395.560 euro, from 694.722 euro in 2023, to 295.280 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Top Line Europa Srl - CUI 23439928

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 309.231 254.753 243.847 212.516 299.494 431.372 401.153 307.596 201.102 187.763
Current Assets 6.555.488 6.359.395 7.030.426 7.069.192 7.609.679 7.070.916 7.992.357 9.077.394 10.150.090 9.358.226
Inventories 3.774.261 3.261.476 3.235.764 3.050.062 3.168.215 3.195.112 3.541.448 4.569.227 4.274.530 3.590.121
Receivables 1.703.856 2.011.007 2.595.239 2.959.833 3.342.389 3.650.518 4.230.983 4.185.263 5.539.769 5.413.176
Cash 1.077.370 1.086.912 1.199.422 1.059.297 1.099.076 225.286 219.926 322.904 335.791 354.930
Shareholders Funds 2.124.793 422.834 1.392.850 2.067.877 2.328.311 2.761.145 3.141.100 3.325.369 4.010.008 3.653.984
Social Capital 247 245 241 236 232 227 222 223 222 221
Debts 4.772.338 6.210.791 5.866.671 5.125.077 5.515.157 4.797.865 5.301.998 6.172.193 6.401.793 5.952.949
Income in Advance 18.662 41.219 48.722 125.455 135.543 38.563 19.057 26.904 32.396 74.323
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 "4645 - 4645"
CAEN Financial Year 4645
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 9.358.226 euro in 2024 which includes Inventories of 3.590.121 euro, Receivables of 5.413.176 euro and cash availability of 354.930 euro.
The company's Equity was valued at 3.653.984 euro, while total Liabilities amounted to 5.952.949 euro. Equity decreased by -333.613 euro, from 4.010.008 euro in 2023, to 3.653.984 in 2024. The Debt Ratio was 61.5% in the year 2024.

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