Company Top Plast S.r.l. with Fiscal Code 13927115
recorded a turnover of 2024 of
235.946,
with a net profit of
-48.166
and having an average number of employees of
12.
The company operates in the field of Fabricarea plăcilor, foliilor, tuburilor şi profilelor din material plastic having the NACE code 2221.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Top Plast S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
176.552
182.710
301.728
321.948
419.334
389.092
554.519
603.701
354.826
235.946
Total Income - EUR
192.297
211.995
322.099
340.378
448.372
422.753
582.997
628.610
376.908
251.802
Total Expenses - EUR
190.391
208.690
298.183
313.203
403.768
373.081
474.239
515.174
403.618
299.968
Gross Profit/Loss - EUR
1.907
3.305
23.916
27.175
44.604
49.672
108.758
113.435
-26.709
-48.166
Net Profit/Loss - EUR
1.394
2.598
17.738
23.955
40.407
45.781
103.213
107.397
-29.853
-48.166
Employees
13
15
17
19
20
24
24
22
16
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 decreased by -33.1%, from 354.826 euro in the year 2023, to 235.946 euro in 2024.
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Financial Rating - TOP PLAST S.R.L.
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Financial Reports - Top Plast S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Top Plast S.r.l. - CUI 13927115
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
447.667
409.856
371.048
326.762
293.059
247.219
207.995
213.500
252.011
201.737
Current Assets
182.343
180.551
210.547
212.373
249.290
301.917
165.652
226.084
127.992
97.970
Inventories
97.533
107.720
96.779
77.253
43.258
46.523
34.879
42.957
35.817
31.975
Receivables
54.878
52.343
78.779
65.791
134.326
96.702
84.401
99.943
56.505
54.530
Cash
29.932
20.488
34.990
69.329
71.707
158.693
46.373
83.184
35.670
11.465
Shareholders Funds
34.301
36.549
53.669
76.639
115.562
159.152
177.975
264.430
167.061
107.035
Social Capital
13.498
13.361
13.135
12.894
12.644
12.404
12.129
12.167
12.130
12.062
Debts
398.139
558.632
361.892
312.374
292.188
270.314
90.758
81.386
85.589
85.114
Income in Advance
202.393
186.997
170.727
154.729
139.117
124.103
109.248
93.769
127.354
107.557
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
"2221 - 2221"
CAEN Financial Year
2221
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
97.970 euro in 2024 which includes Inventories of
31.975 euro, Receivables of
54.530 euro and cash availability of
11.465 euro.
The company's Equity was valued at
107.035 euro, while total Liabilities amounted to
85.114 euro.
Equity decreased by -59.092 euro, from 167.061 euro in 2023, to 107.035 in 2024.
The Debt Ratio was 28.4% in the year 2024.
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