Financial results - TOP S.I. PROTECT S.R.L.

Financial Summary - Top S.i. Protect S.r.l.
Unique identification code: 42216426
Registration number: J2020000237088
Nace: 4619
Sales - Ron
73.363
Net Profit - Ron
7.973
Employees
1
Open Account
Company Top S.i. Protect S.r.l. with Fiscal Code 42216426 recorded a turnover of 2024 of 73.363, with a net profit of 7.973 and having an average number of employees of 1. The company operates in the field of Intermedieri în comerţul cu produse diverse having the NACE code 4619.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Top S.i. Protect S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 13.634 1.938 79.234 118.791 73.363
Total Income - EUR - - - - - 14.445 6.060 79.247 118.916 73.419
Total Expenses - EUR - - - - - 17.397 9.870 58.102 116.102 64.440
Gross Profit/Loss - EUR - - - - - -2.952 -3.810 21.145 2.814 8.979
Net Profit/Loss - EUR - - - - - -3.097 -3.946 20.237 1.877 7.973
Employees - - - - - 0 1 3 6 1
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 -37.9%, from 118.791 euro in the year 2023, to 73.363 euro in 2024. The Net Profit increased by 6.106 euro, from 1.877 euro in 2023, to 7.973 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 S.i. Protect S.r.l. - CUI 42216426

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 5.856 1.069 6.879 25.147 23.634
Current Assets - - - - - 556 162 12.659 13.260 7.359
Inventories - - - - - 0 0 0 5.492 5.156
Receivables - - - - - 0 0 1.509 4.272 911
Cash - - - - - 556 162 11.150 3.496 1.292
Shareholders Funds - - - - - -3.056 -6.934 13.257 15.094 19.163
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 9.468 8.165 6.281 23.313 11.830
Income in Advance - - - - - 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 "4619 - 4619"
CAEN Financial Year 4619
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 7.359 euro in 2024 which includes Inventories of 5.156 euro, Receivables of 911 euro and cash availability of 1.292 euro.
The company's Equity was valued at 19.163 euro, while total Liabilities amounted to 11.830 euro. Equity increased by 4.153 euro, from 15.094 euro in 2023, to 19.163 in 2024.

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