Company Top Truck Olcris Srl with Fiscal Code 26568676
recorded a turnover of 2024 of
12.598,
with a net profit of
2.715
and having an average number of employees of
15.
The company operates in the field of Activităţi de servicii anexe pentru transporturi terestre having the NACE code 5221.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Top Truck Olcris Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
143.719
227.079
252.621
365.413
342.851
87.014
158.770
3.737
19.367
12.598
Total Income - EUR
149.124
234.819
258.613
376.718
356.255
98.647
164.316
94.330
19.369
64.792
Total Expenses - EUR
143.268
225.020
225.938
343.863
346.066
126.453
230.052
117.596
75.829
61.951
Gross Profit/Loss - EUR
5.856
9.799
32.675
32.855
10.188
-27.807
-65.736
-23.266
-56.460
2.841
Net Profit/Loss - EUR
4.919
8.128
25.287
29.201
6.626
-28.793
-67.380
-23.712
-56.654
2.715
Employees
7
8
7
0
8
8
8
9
15
15
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 -34.6%, from 19.367 euro in the year 2023, to 12.598 euro in 2024.
The Net Profit increased by 2.715 euro, from 0 euro in 2023, to 2.715 in the last year.
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Financial Reports - Top Truck Olcris Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Top Truck Olcris Srl - CUI 26568676
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
190.453
147.358
94.294
122.870
190.941
168.846
186.384
275.259
274.424
264.492
Current Assets
28.991
46.597
74.621
65.766
43.721
73.211
266.879
114.502
90.401
46.464
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
20.559
43.941
63.657
46.023
40.742
72.616
264.350
110.576
90.348
43.859
Cash
8.431
2.657
10.963
19.743
2.979
595
2.529
3.927
54
2.606
Shareholders Funds
10.666
18.685
43.656
72.056
77.286
62.816
-5.957
-29.687
-90.042
-58.265
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
208.777
175.270
125.258
116.579
157.376
179.241
459.220
419.448
282.090
249.603
Income in Advance
0
0
0
0
0
0
0
0
172.778
119.619
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
"5221 - 5221"
CAEN Financial Year
5221
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
46.464 euro in 2024 which includes Inventories of
0 euro, Receivables of
43.859 euro and cash availability of
2.606 euro.
The company's Equity was valued at
-58.265 euro, while total Liabilities amounted to
249.603 euro.
Equity increased by 31.274 euro, from -90.042 euro in 2023, to -58.265 in 2024.
The Debt Ratio was 80.3% in the year 2024.
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