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Financial results - TOPSAFE BUILDING SERVICES S.R.L.

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Financial Summary - Topsafe Building Services S.r.l.
Unique identification code: 40018120
Registration number: J2018015006401
Nace: 4321
Sales - Ron
240.748
Net Profit - Ron
5.041
Employees
8
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Company Topsafe Building Services S.r.l. with Fiscal Code 40018120 recorded a turnover of 2024 of 240.748, with a net profit of 5.041 and having an average number of employees of 8. The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Topsafe Building Services S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 0 38.824 105.950 83.615 254.086 330.458 240.748
Total Income - EUR - - - 0 38.824 106.787 83.615 254.086 330.459 249.199
Total Expenses - EUR - - - 879 32.031 94.271 81.278 209.037 325.713 237.831
Gross Profit/Loss - EUR - - - -879 6.793 12.516 2.337 45.050 4.746 11.368
Net Profit/Loss - EUR - - - -879 6.456 11.716 1.676 42.778 2.354 5.041
Employees - - - 1 1 3 5 9 12 8
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 -26.7%, from 330.458 euro in the year 2023, to 240.748 euro in 2024. The Net Profit increased by 2.700 euro, from 2.354 euro in 2023, to 5.041 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 - Topsafe Building Services S.r.l. - CUI 40018120

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 0 21.208 34.962 52.404 38.246 25.016 8.450
Current Assets - - - 156 17.837 17.026 19.771 125.826 87.380 75.797
Inventories - - - 0 111 23 41 12.902 20.195 8.451
Receivables - - - 0 7.782 8.471 14.919 108.245 46.646 49.446
Cash - - - 156 9.944 8.532 4.811 4.679 20.540 17.900
Shareholders Funds - - - -836 5.636 11.766 13.191 42.827 15.738 5.090
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 992 33.423 40.364 59.084 121.245 96.659 79.157
Income in Advance - - - 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 "4321 - 4321"
CAEN Financial Year 4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 75.797 euro in 2024 which includes Inventories of 8.451 euro, Receivables of 49.446 euro and cash availability of 17.900 euro.
The company's Equity was valued at 5.090 euro, while total Liabilities amounted to 79.157 euro. Equity decreased by -10.560 euro, from 15.738 euro in 2023, to 5.090 in 2024.
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