Financial results - TOP MARKET COMIMPEX SRL

Financial Summary - Top Market Comimpex Srl
Unique identification code: 4289352
Registration number: J1993002572125
Nace: 4634
Sales - Ron
27.142.158
Net Profit - Ron
1.548.001
Employees
192
Open Account
Company Top Market Comimpex Srl with Fiscal Code 4289352 recorded a turnover of 2024 of 27.142.158, with a net profit of 1.548.001 and having an average number of employees of 192. The company operates in the field of Comerţ cu ridicata al băuturilor having the NACE code 4634.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Top Market Comimpex Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 17.611.313 18.864.381 19.869.858 21.096.963 21.765.654 19.195.631 21.026.052 23.630.750 26.470.526 27.142.158
Total Income - EUR 18.089.913 19.875.134 20.076.830 21.300.656 22.014.626 19.572.566 21.266.050 23.921.885 26.849.519 28.516.796
Total Expenses - EUR 17.030.207 18.178.141 18.648.180 19.623.272 20.413.266 17.902.726 19.522.683 21.745.581 25.028.856 26.749.567
Gross Profit/Loss - EUR 1.059.706 1.696.993 1.428.650 1.677.384 1.601.360 1.669.840 1.743.367 2.176.305 1.820.663 1.767.229
Net Profit/Loss - EUR 901.243 1.462.495 1.185.849 1.445.872 1.385.974 1.442.259 1.465.985 1.856.871 1.608.909 1.548.001
Employees 165 174 176 187 204 177 178 192 187 192
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 3.1%, from 26.470.526 euro in the year 2023, to 27.142.158 euro in 2024. The Net Profit decreased by -51.916 euro, from 1.608.909 euro in 2023, to 1.548.001 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Top Market Comimpex Srl - CUI 4289352

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.716.383 1.276.909 2.043.041 2.226.515 2.306.855 2.114.980 2.104.906 2.231.897 2.072.328 3.030.040
Current Assets 4.405.179 4.806.219 4.003.024 4.806.285 4.517.096 5.566.638 5.017.532 7.051.884 7.052.243 6.149.322
Inventories 1.206.304 1.430.987 1.454.193 1.480.471 1.328.489 1.259.837 1.884.629 2.200.150 2.555.940 2.182.742
Receivables 2.098.828 2.340.731 2.212.510 2.476.147 2.822.556 2.080.628 2.718.785 4.315.298 3.335.034 3.574.355
Cash 380.138 1.034.501 336.320 849.666 366.051 2.226.173 414.119 536.436 1.161.269 392.224
Shareholders Funds 2.730.304 1.937.778 1.653.618 3.054.936 3.502.790 4.063.094 3.830.091 2.297.750 2.420.259 3.954.734
Social Capital 123.780 122.517 120.444 118.234 115.944 113.746 111.223 111.568 111.230 110.609
Debts 3.383.182 4.163.009 4.390.509 3.971.525 3.321.876 3.635.000 3.302.990 6.999.049 6.704.846 5.222.728
Income in Advance 8.077 2.020 19.809 18.917 16.964 9.458 8.132 13.297 26.894 37.645
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 "4634 - 4634"
CAEN Financial Year 4634
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 6.149.322 euro in 2024 which includes Inventories of 2.182.742 euro, Receivables of 3.574.355 euro and cash availability of 392.224 euro.
The company's Equity was valued at 3.954.734 euro, while total Liabilities amounted to 5.222.728 euro. Equity increased by 1.548.001 euro, from 2.420.259 euro in 2023, to 3.954.734 in 2024. The Debt Ratio was 56.7% in the year 2024.

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