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Financial results - TOP SCAV SRL

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Financial Summary - Top Scav Srl
Unique identification code: 24351785
Registration number: J2008001299331
Nace: 4221
Sales - Ron
19.289.364
Net Profit - Ron
6.367.319
Employees
64
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Company Top Scav Srl with Fiscal Code 24351785 recorded a turnover of 2024 of 19.289.364, with a net profit of 6.367.319 and having an average number of employees of 64. The company operates in the field of Lucrări de construcţii a proiectelor utilitare pentru fluide having the NACE code 4221.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Top Scav Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 543.033 359.374 754.581 990.243 1.742.490 3.756.201 4.217.519 4.268.641 8.542.354 19.289.364
Total Income - EUR 546.865 367.326 755.920 994.313 1.785.099 4.131.217 4.208.374 4.892.075 8.653.565 19.689.645
Total Expenses - EUR 421.242 351.665 651.702 912.412 1.612.745 3.593.811 3.692.627 4.242.118 7.706.400 12.459.859
Gross Profit/Loss - EUR 125.623 15.661 104.218 81.901 172.353 537.407 515.747 649.957 947.164 7.229.786
Net Profit/Loss - EUR 109.117 12.541 96.261 71.960 160.745 470.185 449.922 626.204 834.105 6.367.319
Employees 5 7 11 15 26 30 32 38 47 64
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 127.1%, from 8.542.354 euro in the year 2023, to 19.289.364 euro in 2024. The Net Profit increased by 5.537.876 euro, from 834.105 euro in 2023, to 6.367.319 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Top Scav Srl - CUI 24351785

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 74.510 71.325 142.545 260.334 401.815 597.384 886.737 1.645.179 1.657.655 3.961.322
Current Assets 310.324 225.977 198.037 430.351 682.418 1.374.269 2.977.061 2.249.459 5.076.956 9.301.033
Inventories 13.498 70.698 0 0 14.322 334.600 214.868 364.078 151.753 399.321
Receivables 58.046 86.646 149.168 296.756 515.916 734.084 1.992.594 1.348.822 4.673.425 7.719.766
Cash 238.780 68.633 48.868 133.595 152.181 305.585 769.599 536.558 251.778 1.181.947
Shareholders Funds 158.863 91.290 193.826 262.230 452.335 774.087 1.206.842 1.619.818 2.267.155 7.977.492
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 225.972 206.013 146.756 428.455 538.335 1.194.388 2.622.858 2.580.490 4.469.699 5.284.793
Income in Advance 0 0 0 0 137.844 94.630 52.832 13.172 192 70
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 "4221 - 4221"
CAEN Financial Year 4221
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 9.301.033 euro in 2024 which includes Inventories of 399.321 euro, Receivables of 7.719.766 euro and cash availability of 1.181.947 euro.
The company's Equity was valued at 7.977.492 euro, while total Liabilities amounted to 5.284.793 euro. Equity increased by 5.723.007 euro, from 2.267.155 euro in 2023, to 7.977.492 in 2024. The Debt Ratio was 39.8% in the year 2024.
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