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Financial results - TOP TOTAL COM SERVICE SRL

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Financial Summary - Top Total Com Service Srl
Unique identification code: 8359809
Registration number: J40/1800/1996
Nace: 2822
Sales - Ron
690.272
Net Profit - Ron
115.739
Employees
7
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Company Top Total Com Service Srl with Fiscal Code 8359809 recorded a turnover of 2024 of 690.272, with a net profit of 115.739 and having an average number of employees of 7. The company operates in the field of Fabricarea echipamentelor de ridicat şi manipulat having the NACE code 2822.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Top Total Com Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 328.912 427.093 496.036 679.665 666.736 781.999 875.436 787.180 496.957 690.272
Total Income - EUR 328.958 427.581 496.252 681.259 667.244 797.073 881.782 788.324 497.735 750.252
Total Expenses - EUR 306.693 397.596 470.697 457.738 575.945 655.198 727.022 658.171 688.311 612.155
Gross Profit/Loss - EUR 22.265 29.985 25.554 223.522 91.299 141.875 154.760 130.153 -190.575 138.097
Net Profit/Loss - EUR 18.688 25.172 21.504 216.725 84.670 135.072 148.320 124.238 -194.553 115.739
Employees 6 6 8 7 7 9 13 7 7 7
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 39.7%, from 496.957 euro in the year 2023, to 690.272 euro in 2024. The Net Profit increased by 115.739 euro, from 0 euro in 2023, to 115.739 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 Total Com Service Srl - CUI 8359809

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 16.477 9.509 3.456 576 71.005 50.129 74.832 463.647 452.295 436.094
Current Assets 145.056 138.450 158.806 320.082 276.030 395.127 466.989 484.546 202.924 217.326
Inventories 78.762 79.117 42.491 161.552 75.899 238.374 287.532 316.752 107.833 122.301
Receivables 27.077 39.568 67.932 53.898 76.840 103.494 89.408 86.949 64.403 64.694
Cash 39.217 19.765 48.383 104.632 123.290 53.259 90.049 80.845 30.689 30.331
Shareholders Funds 51.518 27.348 39.081 255.089 86.728 220.157 363.594 273.196 -129.470 -13.723
Social Capital 450 445 438 430 421 413 404 406 404 402
Debts 110.015 120.610 123.182 65.569 260.306 225.099 178.226 674.996 784.689 667.143
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 "2822 - 2822"
CAEN Financial Year 2822
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 217.326 euro in 2024 which includes Inventories of 122.301 euro, Receivables of 64.694 euro and cash availability of 30.331 euro.
The company's Equity was valued at -13.723 euro, while total Liabilities amounted to 667.143 euro. Equity increased by 115.023 euro, from -129.470 euro in 2023, to -13.723 in 2024.
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