Company Top Service Concept Srl with Fiscal Code 25646911
recorded a turnover of 2024 of
96.737,
with a net profit of
-198.416
and having an average number of employees of
5.
The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Top Service Concept Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.364.373
918.875
774.872
643.852
532.298
322.844
115.262
122.603
121.979
96.737
Total Income - EUR
1.397.705
944.931
779.359
667.242
538.127
330.444
145.147
123.125
133.156
99.598
Total Expenses - EUR
1.243.675
866.338
769.563
752.808
526.470
326.914
161.925
164.740
163.207
296.000
Gross Profit/Loss - EUR
154.029
78.593
9.796
-85.566
11.657
3.530
-16.778
-41.615
-30.051
-196.402
Net Profit/Loss - EUR
128.494
62.562
3.167
-92.239
6.276
361
-18.128
-42.818
-31.380
-198.416
Employees
34
33
25
28
24
18
6
4
5
5
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 -20.2%, from 121.979 euro in the year 2023, to 96.737 euro in 2024.
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Financial Reports - Top Service Concept Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Top Service Concept Srl - CUI 25646911
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
134.847
205.015
188.095
180.999
157.461
137.010
118.773
112.893
101.046
94.983
Current Assets
406.598
455.654
495.006
437.412
433.342
509.323
569.522
570.947
315.819
19.906
Inventories
8.162
30.132
126.786
131.603
213.382
305.184
348.873
296.000
112.085
0
Receivables
329.097
406.192
328.304
289.773
185.560
193.572
189.516
272.809
202.497
19.692
Cash
69.339
19.331
39.917
16.036
34.399
10.567
31.133
2.139
1.237
214
Shareholders Funds
183.555
220.806
220.236
123.956
127.831
125.769
104.852
62.359
-198.838
-390.144
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
357.890
439.863
462.865
494.455
462.971
520.564
583.442
621.480
615.703
505.033
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
"9531 - 9531"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
19.906 euro in 2024 which includes Inventories of
0 euro, Receivables of
19.692 euro and cash availability of
214 euro.
The company's Equity was valued at
-390.144 euro, while total Liabilities amounted to
505.033 euro.
Equity decreased by -192.418 euro, from -198.838 euro in 2023, to -390.144 in 2024.
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