Company Top Mobil Optik Srl with Fiscal Code 30364119
recorded a turnover of 2017 of
5.393,
with a net profit of
-5.416
and having an average number of employees of
- .
The company operates in the field of Comerţ cu amănuntul al altor bunuri noi having the NACE code 4778.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Top Mobil Optik Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
12.957
20.681
5.872
-
-
-
-
-
-
-
Total Income - EUR
13.413
20.681
5.938
-
-
-
-
-
-
-
Total Expenses - EUR
17.776
18.690
11.777
-
-
-
-
-
-
-
Gross Profit/Loss - EUR
-4.363
1.991
-5.839
-
-
-
-
-
-
-
Net Profit/Loss - EUR
-4.765
1.785
-5.898
-
-
-
-
-
-
-
Employees
4
2
0
-
-
-
-
-
-
-
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 -71.1%, from 20.681 euro in the year 2016, to 5.872 euro in 2017.
The Net Profit decreased by -1.755 euro, from 1.785 euro in 2016, to 0 in the last year.
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Financial Reports - Top Mobil Optik Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Top Mobil Optik Srl - CUI 30364119
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
292
289
285
-
-
-
-
-
-
-
Current Assets
4.983
494
766
-
-
-
-
-
-
-
Inventories
3.642
316
311
-
-
-
-
-
-
-
Receivables
0
0
0
-
-
-
-
-
-
-
Cash
1.341
178
455
-
-
-
-
-
-
-
Shareholders Funds
-19.536
-17.552
-23.153
-
-
-
-
-
-
-
Social Capital
45
45
44
-
-
-
-
-
-
-
Debts
24.812
18.336
24.203
-
-
-
-
-
-
-
Income in Advance
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
"4778 - 4778"
CAEN Financial Year
4778
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
766 euro in 2017 which includes Inventories of
311 euro, Receivables of
0 euro and cash availability of
455 euro.
The company's Equity was valued at
-23.153 euro, while total Liabilities amounted to
24.203 euro.
Equity decreased by -5.898 euro, from -17.552 euro in 2016, to -23.153 in 2017.
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