Company Top Vision Srl with Fiscal Code 2753668
recorded a turnover of 2024 of
2.259.076,
with a net profit of
161.067
and having an average number of employees of
27.
The company operates in the field of Creşterea păsărilor having the NACE code 147.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Top Vision Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.218.074
932.172
1.015.070
1.139.961
1.085.108
1.105.903
1.067.326
1.555.365
1.813.917
2.259.076
Total Income - EUR
1.505.471
1.273.394
1.226.047
1.568.446
1.279.309
1.306.570
1.325.720
1.830.915
2.165.760
2.560.673
Total Expenses - EUR
1.463.780
1.254.538
1.168.276
1.531.726
1.253.984
1.270.888
1.286.335
1.765.553
2.034.450
2.384.551
Gross Profit/Loss - EUR
41.691
18.857
57.771
36.720
25.325
35.682
39.385
65.361
131.310
176.122
Net Profit/Loss - EUR
41.691
18.857
57.771
31.655
25.325
35.682
38.286
59.682
123.087
161.067
Employees
31
33
32
28
30
30
29
30
29
27
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 25.2%, from 1.813.917 euro in the year 2023, to 2.259.076 euro in 2024.
The Net Profit increased by 38.668 euro, from 123.087 euro in 2023, to 161.067 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Top Vision Srl - CUI 2753668
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.608.618
2.498.720
2.443.085
2.315.397
2.246.358
2.025.778
1.953.923
2.007.567
2.040.117
2.131.631
Current Assets
1.709.852
1.573.238
1.040.671
1.150.182
1.145.429
1.363.264
1.286.877
1.358.706
1.346.370
1.712.407
Inventories
1.195.713
1.377.272
836.959
876.101
853.014
1.111.115
1.057.238
1.120.705
1.049.288
609.014
Receivables
332.113
135.799
133.395
178.181
198.532
192.497
214.393
221.914
282.113
424.087
Cash
182.026
60.167
70.317
95.900
93.883
59.653
15.246
16.086
14.969
679.305
Shareholders Funds
1.859.297
1.817.926
1.826.397
1.824.534
1.814.526
1.841.650
1.839.096
1.904.484
2.021.796
2.171.564
Social Capital
1.267.042
1.587.958
1.561.087
1.532.438
1.186.834
1.190.176
1.163.783
1.167.393
1.163.853
1.157.349
Debts
1.589.702
2.254.033
1.657.360
1.154.004
1.104.847
1.079.548
1.002.842
1.058.487
961.703
1.252.190
Income in Advance
869.472
643.558
0
520.505
505.261
495.498
425.902
427.223
425.928
423.547
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
"147 - 147"
CAEN Financial Year
147
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.712.407 euro in 2024 which includes Inventories of
609.014 euro, Receivables of
424.087 euro and cash availability of
679.305 euro.
The company's Equity was valued at
2.171.564 euro, while total Liabilities amounted to
1.252.190 euro.
Equity increased by 161.067 euro, from 2.021.796 euro in 2023, to 2.171.564 in 2024.
The Debt Ratio was 32.5% in the year 2024.
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