Company Top Motor Srl with Fiscal Code 18189698
recorded a turnover of 2024 of
2.137.563,
with a net profit of
9.859
and having an average number of employees of
12.
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul al autovehiculelor; CAEN Ver.2: Comert cu amanuntul al produselor alimentare, bauturilor si produselor din tutun efectuat prin standuri, chioscuri si piete; having the NACE code 4781.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Top Motor Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.519.735
3.471.263
3.154.838
3.317.685
1.550.327
1.714.891
2.122.449
1.863.247
1.420.233
2.137.563
Total Income - EUR
2.658.419
3.632.840
3.316.106
3.467.943
1.898.353
1.867.848
2.237.188
1.990.823
1.595.406
2.141.407
Total Expenses - EUR
2.647.189
3.624.564
3.283.685
3.474.047
1.867.679
1.848.076
2.209.591
1.945.398
1.495.684
2.129.914
Gross Profit/Loss - EUR
11.230
8.276
32.422
-6.105
30.673
19.772
27.597
45.426
99.722
11.493
Net Profit/Loss - EUR
5.884
4.680
5.100
-6.105
25.516
16.566
22.747
38.537
97.105
9.859
Employees
26
28
27
24
22
13
14
13
11
12
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 51.4%, from 1.420.233 euro in the year 2023, to 2.137.563 euro in 2024.
The Net Profit decreased by -86.703 euro, from 97.105 euro in 2023, to 9.859 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Top Motor Srl - CUI 18189698
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
923.108
900.427
854.618
816.549
783.990
703.180
613.135
671.858
931.652
1.221.548
Current Assets
644.061
443.792
532.016
586.185
534.329
436.620
486.896
542.248
388.262
629.000
Inventories
438.663
332.493
362.418
322.707
369.828
327.211
375.773
343.155
301.790
504.244
Receivables
143.548
108.253
154.395
240.174
139.897
87.374
74.734
106.234
31.119
67.025
Cash
61.850
3.046
15.203
23.303
24.604
22.035
36.388
92.859
55.353
57.732
Shareholders Funds
295.266
296.935
296.807
285.256
305.248
159.383
178.595
215.050
275.577
285.546
Social Capital
351.564
347.978
342.090
335.812
329.308
166.422
162.731
163.236
162.741
161.832
Debts
1.297.382
1.152.991
1.142.801
1.190.774
969.722
954.739
868.535
1.002.378
963.104
1.487.644
Income in Advance
115.123
50.208
84.048
55.833
64.474
39.948
63.532
37.570
135.309
129.599
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
"4781 - 4781"
CAEN Financial Year
4511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
629.000 euro in 2024 which includes Inventories of
504.244 euro, Receivables of
67.025 euro and cash availability of
57.732 euro.
The company's Equity was valued at
285.546 euro, while total Liabilities amounted to
1.487.644 euro.
Equity increased by 11.509 euro, from 275.577 euro in 2023, to 285.546 in 2024.
The Debt Ratio was 78.2% in the year 2024.
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