Company Top Pavaj Srl with Fiscal Code 32741428
recorded a turnover of 2024 of
1.810.316,
with a net profit of
39.961
and having an average number of employees of
27.
The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Top Pavaj Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
424.531
566.601
680.210
1.079.668
1.305.918
2.612.893
3.020.336
3.235.543
2.156.678
1.810.316
Total Income - EUR
454.517
575.650
750.724
1.079.433
1.356.148
2.597.438
3.052.710
3.236.114
2.371.485
2.082.110
Total Expenses - EUR
411.594
526.964
646.263
975.585
1.262.403
2.353.740
2.621.814
3.214.772
2.226.215
2.029.189
Gross Profit/Loss - EUR
42.923
48.686
104.461
103.848
93.745
243.699
430.896
21.342
145.270
52.921
Net Profit/Loss - EUR
35.929
41.971
89.105
86.001
79.581
201.818
369.195
15.064
119.482
39.961
Employees
5
12
16
16
10
15
13
23
28
27
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 -15.6%, from 2.156.678 euro in the year 2023, to 1.810.316 euro in 2024.
The Net Profit decreased by -78.853 euro, from 119.482 euro in 2023, to 39.961 in the last year.
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Financial Reports - Top Pavaj Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Top Pavaj Srl - CUI 32741428
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
9.697
121.821
134.393
146.592
184.826
405.222
482.512
522.578
605.768
926.750
Current Assets
87.264
88.360
164.217
179.398
235.755
713.936
890.990
611.138
566.225
690.913
Inventories
15.920
-12.516
87.778
114.887
69.591
212.549
357.487
191.930
311.479
347.780
Receivables
50.779
53.083
31.572
32.591
137.172
482.698
360.329
408.165
246.618
341.024
Cash
20.565
47.794
44.867
31.920
28.992
18.689
173.174
11.042
8.128
2.108
Shareholders Funds
37.631
56.455
130.476
87.123
144.986
203.367
409.949
278.347
320.710
312.360
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
41.784
153.726
114.026
233.481
364.136
851.410
771.396
794.545
703.520
968.370
Income in Advance
19.331
44.443
56.068
11.232
6.453
137.115
428.017
191.686
245.050
413.180
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
"4120 - 4120"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
690.913 euro in 2024 which includes Inventories of
347.780 euro, Receivables of
341.024 euro and cash availability of
2.108 euro.
The company's Equity was valued at
312.360 euro, while total Liabilities amounted to
968.370 euro.
Equity decreased by -6.558 euro, from 320.710 euro in 2023, to 312.360 in 2024.
The Debt Ratio was 57.2% in the year 2024.
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