Company Top Truck Srl with Fiscal Code 15115149
recorded a turnover of 2024 of
1.291.167,
with a net profit of
325.443
and having an average number of employees of
17.
The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Top Truck Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
900.704
1.029.801
1.138.424
1.185.295
1.476.284
1.451.136
1.522.799
1.573.266
1.102.367
1.291.167
Total Income - EUR
1.006.491
1.062.598
1.204.577
1.330.737
1.573.058
1.564.986
1.721.828
1.623.281
1.368.479
1.307.817
Total Expenses - EUR
962.773
1.028.481
1.141.470
1.231.965
1.443.332
1.360.848
1.331.946
1.425.482
1.156.148
957.713
Gross Profit/Loss - EUR
43.719
34.117
63.107
98.772
129.726
204.138
389.882
197.799
212.331
350.105
Net Profit/Loss - EUR
36.703
28.503
50.235
84.728
111.571
178.673
335.304
164.585
180.636
325.443
Employees
18
0
17
16
19
27
28
27
21
17
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 17.8%, from 1.102.367 euro in the year 2023, to 1.291.167 euro in 2024.
The Net Profit increased by 145.816 euro, from 180.636 euro in 2023, to 325.443 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Top Truck Srl - CUI 15115149
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
259.793
307.530
410.835
369.454
525.423
455.333
809.830
867.883
761.317
968.908
Current Assets
284.498
228.488
231.868
301.125
339.816
383.695
438.442
371.845
520.524
337.485
Inventories
18.783
20.667
15.802
6.391
33.520
34.731
67.428
38.391
13.752
86.289
Receivables
251.220
195.244
205.658
212.503
282.379
246.413
339.989
220.934
362.894
245.008
Cash
14.495
12.576
10.408
82.230
23.918
102.550
31.025
112.521
143.878
6.187
Shareholders Funds
248.714
163.341
210.812
291.672
186.865
258.627
487.121
349.050
528.628
594.799
Social Capital
30.934
30.618
30.100
29.548
28.975
28.426
27.796
27.882
27.797
27.642
Debts
207.451
372.677
370.349
337.040
648.926
567.742
764.905
895.655
553.702
529.243
Income in Advance
88.127
74.915
61.542
48.530
34.967
22.872
13.253
0
208.779
189.840
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
"4941 - 4941"
CAEN Financial Year
4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
337.485 euro in 2024 which includes Inventories of
86.289 euro, Receivables of
245.008 euro and cash availability of
6.187 euro.
The company's Equity was valued at
594.799 euro, while total Liabilities amounted to
529.243 euro.
Equity increased by 69.125 euro, from 528.628 euro in 2023, to 594.799 in 2024.
The Debt Ratio was 40.3% in the year 2024.
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