Financial results - TOP WOOD SALES SRL

Financial Summary - Top Wood Sales Srl
Unique identification code: 27738337
Registration number: J2010011412400
Nace: 4683
Sales - Ron
7.682.514
Net Profit - Ron
482.966
Employees
7
Open Account
Company Top Wood Sales Srl with Fiscal Code 27738337 recorded a turnover of 2024 of 7.682.514, with a net profit of 482.966 and having an average number of employees of 7. The company operates in the field of Comerţ cu ridicata al materialului lemnos şi a materialelor de construcţie şi echipamentelor sanitare having the NACE code 4683.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Top Wood Sales Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.166.766 1.445.169 1.500.796 1.782.453 2.884.234 4.189.219 2.971.890 5.149.967 6.304.631 7.682.514
Total Income - EUR 2.231.443 1.502.063 1.514.962 1.788.521 2.909.662 4.298.020 2.990.579 5.863.270 6.369.392 7.800.452
Total Expenses - EUR 2.029.478 1.355.296 1.412.811 1.636.238 2.534.547 3.941.043 2.618.515 5.158.121 5.542.281 7.237.374
Gross Profit/Loss - EUR 201.965 146.767 102.151 152.283 375.114 356.977 372.064 705.150 827.112 563.078
Net Profit/Loss - EUR 182.546 120.360 80.187 124.981 314.391 301.879 319.649 580.889 712.070 482.966
Employees 25 21 21 20 10 6 6 5 6 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 22.5%, from 6.304.631 euro in the year 2023, to 7.682.514 euro in 2024. The Net Profit decreased by -225.124 euro, from 712.070 euro in 2023, to 482.966 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 Wood Sales Srl - CUI 27738337

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 81.915 196.766 170.751 123.705 159.763 826.315 1.593.177 565.913 501.921 769.968
Current Assets 744.739 552.781 661.832 855.758 1.062.796 1.592.732 986.329 1.947.521 1.630.892 2.056.000
Inventories 288.602 251.212 228.391 247.650 181.064 231.804 387.184 575.451 777.811 869.769
Receivables 215.782 187.566 365.368 482.295 710.982 1.025.755 360.389 753.790 610.539 423.109
Cash 240.355 114.003 68.072 125.813 170.750 335.173 238.756 618.280 242.542 763.123
Shareholders Funds 381.442 120.628 198.773 203.954 451.176 620.460 825.274 581.132 877.008 866.493
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 386.254 582.237 577.985 744.196 728.848 1.658.109 1.590.172 1.884.577 1.221.522 1.931.932
Income in Advance 9.933 6.420 6.312 6.196 6.076 5.961 5.829 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 "4683 - 4683"
CAEN Financial Year 4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.056.000 euro in 2024 which includes Inventories of 869.769 euro, Receivables of 423.109 euro and cash availability of 763.123 euro.
The company's Equity was valued at 866.493 euro, while total Liabilities amounted to 1.931.932 euro. Equity decreased by -5.614 euro, from 877.008 euro in 2023, to 866.493 in 2024.

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