Financial results - TOP STIL TRADE S.R.L.

Financial Summary - Top Stil Trade S.r.l.
Unique identification code: 36564094
Registration number: J2019004385231
Nace: 4782
Sales - Ron
196.790
Net Profit - Ron
13.971
Employees
3
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Company Top Stil Trade S.r.l. with Fiscal Code 36564094 recorded a turnover of 2024 of 196.790, with a net profit of 13.971 and having an average number of employees of 3. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul al pieselor şi accesoriilor pentru autovehicule; CAEN Ver.2: Comert cu amanuntul al textilelor, imbracamintei si incaltamintei efectuat prin standuri, chioscuri si piete; having the NACE code 4782.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Top Stil Trade S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 25.561 100.264 152.183 174.537 200.352 192.258 204.724 256.923 196.790
Total Income - EUR - 25.562 100.268 152.227 174.987 200.655 192.287 204.838 257.550 197.025
Total Expenses - EUR - 21.185 93.143 138.158 160.184 169.705 173.399 181.249 229.035 178.228
Gross Profit/Loss - EUR - 4.377 7.125 14.069 14.803 30.951 18.888 23.588 28.515 18.797
Net Profit/Loss - EUR - 3.865 6.120 12.546 13.053 28.926 16.965 21.540 25.935 13.971
Employees - 1 3 2 2 2 2 2 3 3
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 -23.0%, from 256.923 euro in the year 2023, to 196.790 euro in 2024. The Net Profit decreased by -11.819 euro, from 25.935 euro in 2023, to 13.971 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 Stil Trade S.r.l. - CUI 36564094

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 112 110 0 12.173 8.447 4.842 1.429 699 1.860
Current Assets - 8.960 13.262 23.279 23.816 36.378 30.080 35.560 45.119 29.344
Inventories - 4.741 7.669 11.474 15.133 17.176 17.982 17.986 20.026 13.993
Receivables - 183 1.434 2.415 1.116 825 7.523 6.446 14.598 12.136
Cash - 4.036 4.159 9.391 7.567 18.377 4.576 11.127 10.496 3.215
Shareholders Funds - 3.910 6.173 15.607 16.054 31.870 19.844 24.427 28.814 16.834
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 5.162 7.199 7.673 19.935 12.955 15.079 12.561 17.005 14.370
Income in Advance - 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 "4782 - 4782"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 29.344 euro in 2024 which includes Inventories of 13.993 euro, Receivables of 12.136 euro and cash availability of 3.215 euro.
The company's Equity was valued at 16.834 euro, while total Liabilities amounted to 14.370 euro. Equity decreased by -11.819 euro, from 28.814 euro in 2023, to 16.834 in 2024.

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