Financial results - TOP NET OIL SRL

Financial Summary - Top Net Oil Srl
Unique identification code: 35106170
Registration number: J2015012375404
Nace: 8299
Sales - Ron
172.239
Net Profit - Ron
1.865
Employees
11
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Company Top Net Oil Srl with Fiscal Code 35106170 recorded a turnover of 2024 of 172.239, with a net profit of 1.865 and having an average number of employees of 11. The company operates in the field of Alte activităţi de servicii suport pentru întreprinderi n.c.a. having the NACE code 8299.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Top Net Oil Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.786 52.312 54.721 64.837 242.952 406.132 437.065 446.182 395.377 172.239
Total Income - EUR 1.786 52.312 54.721 64.837 242.953 407.722 437.075 446.281 397.518 172.239
Total Expenses - EUR 5.237 40.939 49.061 59.152 186.011 331.044 378.748 405.782 361.058 167.663
Gross Profit/Loss - EUR -3.452 11.373 5.660 5.685 56.943 76.679 58.327 40.499 36.461 4.576
Net Profit/Loss - EUR -3.505 10.850 5.113 5.037 54.512 72.912 54.044 36.116 33.096 1.865
Employees 5 7 7 7 23 36 37 33 24 11
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 -56.2%, from 395.377 euro in the year 2023, to 172.239 euro in 2024. The Net Profit decreased by -31.046 euro, from 33.096 euro in 2023, to 1.865 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 Net Oil Srl - CUI 35106170

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 10.640 24.465 16.133 10.219 8.479 32.195 24.564
Current Assets 18 10.259 17.970 22.257 111.654 205.163 104.452 86.333 88.434 68.576
Inventories 0 0 0 0 0 1.463 9.333 14.119 25.218 25.123
Receivables 0 0 78 6.967 55.530 62.395 67.472 63.739 60.053 33.095
Cash 18 10.259 17.892 15.290 56.123 141.305 27.647 8.475 3.164 10.359
Shareholders Funds -3.393 7.491 12.412 17.261 71.439 111.246 54.138 36.211 51.650 53.226
Social Capital 112 111 44 84 82 81 79 79 79 78
Debts 3.673 2.854 5.643 15.636 64.697 110.050 60.532 58.700 69.086 39.933
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 "8299 - 8299"
CAEN Financial Year 8299
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 68.576 euro in 2024 which includes Inventories of 25.123 euro, Receivables of 33.095 euro and cash availability of 10.359 euro.
The company's Equity was valued at 53.226 euro, while total Liabilities amounted to 39.933 euro. Equity increased by 1.865 euro, from 51.650 euro in 2023, to 53.226 in 2024.

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