Company Top Vent Grup Srl with Fiscal Code 16939521
recorded a turnover of 2024 of
480.536,
with a net profit of
109.177
and having an average number of employees of
7.
The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Top Vent Grup Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
198.329
228.562
176.024
250.664
269.005
241.377
311.654
296.834
353.880
480.536
Total Income - EUR
214.180
240.292
189.174
266.248
284.494
258.675
324.687
308.868
355.884
481.184
Total Expenses - EUR
187.679
214.152
182.172
225.331
229.825
241.007
269.322
297.342
289.227
351.669
Gross Profit/Loss - EUR
26.501
26.140
7.001
40.917
54.669
17.667
55.365
11.527
66.657
129.515
Net Profit/Loss - EUR
22.231
21.952
5.219
38.267
51.976
15.424
52.249
8.999
63.189
109.177
Employees
6
9
8
8
8
8
8
9
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 36.6%, from 353.880 euro in the year 2023, to 480.536 euro in 2024.
The Net Profit increased by 46.342 euro, from 63.189 euro in 2023, to 109.177 in the last year.
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Financial Reports - Top Vent Grup Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Top Vent Grup Srl - CUI 16939521
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
102.014
88.164
71.635
75.182
57.752
45.333
39.625
32.868
23.625
16.699
Current Assets
78.754
50.695
39.454
61.571
78.676
91.266
121.718
62.164
150.998
156.743
Inventories
19.371
17.437
17.068
21.345
15.003
31.780
52.642
32.070
41.640
44.525
Receivables
31.486
15.542
7.596
18.208
49.296
38.624
29.077
21.736
40.398
80.244
Cash
27.897
17.717
14.790
22.018
14.377
20.862
39.998
8.358
68.961
31.974
Shareholders Funds
36.912
30.185
13.313
46.213
72.092
63.583
89.846
76.860
104.430
117.500
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
41.868
108.674
30.230
32.347
23.631
29.181
41.592
16.040
26.947
32.827
Income in Advance
101.987
80.721
67.547
58.417
40.921
44.168
30.098
3.877
47.338
23.454
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
"4322 - 4322"
CAEN Financial Year
4674
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
156.743 euro in 2024 which includes Inventories of
44.525 euro, Receivables of
80.244 euro and cash availability of
31.974 euro.
The company's Equity was valued at
117.500 euro, while total Liabilities amounted to
32.827 euro.
Equity increased by 13.654 euro, from 104.430 euro in 2023, to 117.500 in 2024.
The Debt Ratio was 18.9% in the year 2024.
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