Financial results - TOP SERVICES IND. SRL

Financial Summary - Top Services Ind. Srl
Unique identification code: 16465568
Registration number: J40/8656/2004
Nace: 4690
Sales - Ron
781.697
Net Profit - Ron
72.397
Employees
2
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Company Top Services Ind. Srl with Fiscal Code 16465568 recorded a turnover of 2024 of 781.697, with a net profit of 72.397 and having an average number of employees of 2. The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Top Services Ind. Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.493.281 1.642.524 1.681.242 1.271.599 1.371.288 1.180.266 1.302.149 849.009 551.916 781.697
Total Income - EUR 1.494.960 1.655.256 1.700.666 1.279.366 1.400.157 1.188.044 1.306.619 856.420 552.307 781.697
Total Expenses - EUR 1.401.327 1.570.974 1.648.122 1.258.175 1.371.020 1.114.329 1.260.326 829.890 517.114 696.892
Gross Profit/Loss - EUR 93.632 84.282 52.544 21.191 29.136 73.715 46.293 26.529 35.194 84.805
Net Profit/Loss - EUR 78.538 72.993 32.356 17.582 21.892 62.742 39.239 22.279 30.134 72.397
Employees 10 17 15 10 9 11 6 3 2 2
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 42.4%, from 551.916 euro in the year 2023, to 781.697 euro in 2024. The Net Profit increased by 42.432 euro, from 30.134 euro in 2023, to 72.397 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Top Services Ind. Srl - CUI 16465568

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 90.672 92.794 81.758 73.063 53.451 56.510 59.468 58.814 55.782 52.868
Current Assets 276.209 321.133 522.264 728.134 580.289 469.417 496.380 107.687 113.513 176.201
Inventories 37.074 108.247 365.550 483.346 246.307 200.689 172.111 107.880 129.223 27.909
Receivables 58.289 95.960 94.093 149.433 176.280 213.829 255.807 203.062 127.014 127.345
Cash 113.354 116.926 62.621 95.356 157.703 54.899 68.461 -203.256 -142.724 20.947
Shareholders Funds 168.072 145.429 147.673 134.270 75.186 67.629 40.491 23.535 42.610 114.731
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 192.893 271.385 452.419 661.652 555.025 456.263 513.925 140.993 125.729 112.411
Income in Advance 5.951 9.195 8.341 5.308 3.561 2.035 1.432 1.993 1.987 1.976
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 "4690 - 4690"
CAEN Financial Year 4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 176.201 euro in 2024 which includes Inventories of 27.909 euro, Receivables of 127.345 euro and cash availability of 20.947 euro.
The company's Equity was valued at 114.731 euro, while total Liabilities amounted to 112.411 euro. Equity increased by 72.359 euro, from 42.610 euro in 2023, to 114.731 in 2024. The Debt Ratio was 49.1% in the year 2024.

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