Financial results - TOPFIN CONSULTING SRL

Financial Summary - Topfin Consulting Srl
Unique identification code: 13431757
Registration number: J2000009190409
Nace: 7020
Sales - Ron
71.525
Net Profit - Ron
41.374
Employees
2
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Company Topfin Consulting Srl with Fiscal Code 13431757 recorded a turnover of 2024 of 71.525, with a net profit of 41.374 and having an average number of employees of 2. The company operates in the field of Activităţi de consultanţă în afaceri și management having the NACE code 7020.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Topfin Consulting Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 22.820 25.481 27.469 36.040 24.510 64.481 66.606 49.205 56.255 71.525
Total Income - EUR 32.702 25.832 27.548 36.040 24.510 64.523 66.613 49.300 57.064 72.360
Total Expenses - EUR 30.627 34.723 25.367 26.733 22.978 16.040 16.393 28.880 27.094 29.982
Gross Profit/Loss - EUR 2.074 -8.890 2.181 9.307 1.532 48.483 50.220 20.420 29.970 42.378
Net Profit/Loss - EUR 1.101 -9.145 1.110 8.947 1.287 47.890 49.633 20.001 29.428 41.374
Employees 4 5 5 3 1 1 1 1 2 2
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 27.9%, from 56.255 euro in the year 2023, to 71.525 euro in 2024. The Net Profit increased by 12.110 euro, from 29.428 euro in 2023, to 41.374 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 - Topfin Consulting Srl - CUI 13431757

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 18.495 14.447 9.516 5.625 3.422 627 279 9.600 7.197 5.306
Current Assets 9.816 7.838 7.456 8.852 8.196 60.809 103.584 111.939 113.732 127.854
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 4.753 3.270 3.426 1.480 3.704 7.811 12.360 11.705 12.256 16.060
Cash 5.063 4.568 4.030 7.371 4.492 52.998 91.224 95.078 85.628 90.180
Shareholders Funds 7.869 -1.356 -224 8.727 9.845 57.549 100.161 108.306 109.103 76.884
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 20.442 23.640 17.196 5.750 1.808 3.908 3.795 13.314 12.076 56.809
Income in Advance 0 1.336 0 0 0 0 0 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 "7020 - 7020"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 127.854 euro in 2024 which includes Inventories of 0 euro, Receivables of 16.060 euro and cash availability of 90.180 euro.
The company's Equity was valued at 76.884 euro, while total Liabilities amounted to 56.809 euro. Equity decreased by -31.609 euro, from 109.103 euro in 2023, to 76.884 in 2024.

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