Company Top Service Daniel Srl with Fiscal Code 35156259
recorded a turnover of 2024 of
64.634,
with a net profit of
-12.116
and having an average number of employees of
1.
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Top Service Daniel Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
12.780
105.027
76.711
57.706
93.680
63.994
77.898
98.682
110.927
64.634
Total Income - EUR
12.780
105.186
76.929
57.706
95.198
70.366
104.618
99.247
113.062
64.660
Total Expenses - EUR
11.641
102.358
83.298
80.190
89.010
59.281
71.525
92.388
110.985
75.756
Gross Profit/Loss - EUR
1.138
2.828
-6.369
-22.484
6.189
11.085
33.092
6.859
2.077
-11.097
Net Profit/Loss - EUR
755
924
-7.138
-23.061
5.243
10.422
32.248
5.879
941
-12.116
Employees
0
1
2
2
2
2
1
2
2
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 -41.4%, from 110.927 euro in the year 2023, to 64.634 euro in 2024.
The Net Profit decreased by -936 euro, from 941 euro in 2023, to 0 in the last year.
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Financial Reports - Top Service Daniel Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Top Service Daniel Srl - CUI 35156259
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
3.087
5.109
4.168
3.216
2.304
13.328
13.762
Current Assets
9.583
23.799
21.753
13.253
28.400
31.277
36.347
48.420
53.644
49.291
Inventories
1.378
824
819
0
7.663
24.338
31.848
39.297
32.089
38.181
Receivables
7.874
22.061
19.966
13.281
14.483
4.965
0
2.340
453
1.296
Cash
331
914
968
-28
6.254
1.974
4.499
6.784
21.103
9.814
Shareholders Funds
800
1.716
-5.452
-51.474
-22.774
-9.970
21.332
27.273
3.750
-10.402
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
8.783
22.083
27.205
67.815
56.419
45.966
18.231
23.451
63.718
73.948
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
"4520 - 4520"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
49.291 euro in 2024 which includes Inventories of
38.181 euro, Receivables of
1.296 euro and cash availability of
9.814 euro.
The company's Equity was valued at
-10.402 euro, while total Liabilities amounted to
73.948 euro.
Equity decreased by -14.131 euro, from 3.750 euro in 2023, to -10.402 in 2024.
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