Financial results - TOP PROT CONS S.R.L.

Financial Summary - Top Prot Cons S.r.l.
Unique identification code: 16750343
Registration number: J12/3268/2004
Nace: 7490
Sales - Ron
73.136
Net Profit - Ron
24.339
Employees
3
Open Account
Company Top Prot Cons S.r.l. with Fiscal Code 16750343 recorded a turnover of 2024 of 73.136, with a net profit of 24.339 and having an average number of employees of 3. The company operates in the field of Alte activitati profesionale, stiintifice si tehnice n.c.a. having the NACE code 7490.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Top Prot Cons S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 59.444 64.522 69.047 77.646 78.558 70.554 75.334 68.999 71.041 73.136
Total Income - EUR 59.992 65.510 69.410 81.725 78.637 70.663 77.041 69.173 71.345 73.385
Total Expenses - EUR 29.089 35.040 39.944 46.993 48.281 43.927 53.771 46.222 42.660 47.937
Gross Profit/Loss - EUR 30.903 30.470 29.465 34.731 30.356 26.736 23.270 22.951 28.685 25.448
Net Profit/Loss - EUR 29.104 29.815 28.771 33.914 29.570 26.082 22.606 22.246 27.986 24.339
Employees 3 3 2 3 5 5 4 3 3 3
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 3.5%, from 71.041 euro in the year 2023, to 73.136 euro in 2024. The Net Profit decreased by -3.491 euro, from 27.986 euro in 2023, to 24.339 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 Prot Cons S.r.l. - CUI 16750343

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 17.336 19.605 9.961 23.339 20.020 13.870 15.322 11.423 8.332 6.038
Current Assets 41.264 16.349 23.021 24.707 29.531 29.642 28.133 21.043 32.472 36.905
Inventories 0 0 0 0 369 0 0 0 0 0
Receivables 12.584 2.888 14.313 3.390 15.590 14.575 13.780 2.459 13.814 12.984
Cash 28.680 13.461 8.709 21.317 13.573 15.067 14.353 18.584 18.657 23.922
Shareholders Funds 52.181 29.868 28.824 33.966 41.643 36.236 36.462 22.295 28.035 24.396
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 6.420 6.086 4.159 14.081 7.909 7.277 6.993 10.170 12.769 18.548
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 "7490 - 7490"
CAEN Financial Year 7490
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 36.905 euro in 2024 which includes Inventories of 0 euro, Receivables of 12.984 euro and cash availability of 23.922 euro.
The company's Equity was valued at 24.396 euro, while total Liabilities amounted to 18.548 euro. Equity decreased by -3.482 euro, from 28.035 euro in 2023, to 24.396 in 2024.

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