[ §02.01 ] PROFILE

FITING TOP INSTALSRL

ActiveVAT PAYER
CUI31191172CAEN4322ONRCJ03/147/2013AGE13 years, 7 months
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
621.3mii RON
↓ 15.5% vs 2023
02NET PROFIT
19.0mii RON
3.1% margin
03Employees
6
+0% vs 2023
04AGE
13yrs · 7 mo
05DEBT / EQUITY
-8.11x
Low risk
06REVENUE GROWTH
-15.5%
Negative trend
07PROFIT MARGIN
3.1%
08REVENUE / EMPLOYEE
103.5mii RON
09Risk Indicators
Negative equity

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[§2.4]

Industry & Activities

SOURCE · ONRC
4322
Primary Activity

Lucrări de instalații sanitare, de încălzire și de aer condiționat

[§2.5]

Financial History

2015 — 2024 · 10 EXERCISES
LAST FISCAL YEAR REVENUE
621.3mii RON
CAGR 9 YEARS
41.8%
CUMULATIVE PROFIT
-100.9mii RON
VENITURI
PROFIT
DATORII
-155 mii75 mii305 mii535 mii765 mii995 mii2015201620172018201920202021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
2024621.3 mii RON594.3 mii RON19.0 mii RON↑ 112.2%808.1 mii RON6
2023734.9 mii RON889.7 mii RON-155.4 mii RON↓ 2442.4%588.6 mii RON6
2022848.0 mii RON834.0 mii RON6.6 mii RON↑ 61.9%460.9 mii RON8
2021995.3 mii RON982.2 mii RON4.1 mii RON↓ 0.3%262.1 mii RON7
2020532.9 mii RON528.6 mii RON4.1 mii RON↓ 22.8%245.6 mii RON6
2019392.2 mii RON382.9 mii RON5.3 mii RON↑ 65.0%186.0 mii RON2
2018180.6 mii RON171.9 mii RON3.2 mii RON↑ 123.6%96.4 mii RON1
201734.2 mii RON34.7 mii RON1.4 mii RON↓ 76.0%50.5 mii RON1
2016118.9 mii RON111.7 mii RON6.0 mii RON↑ 30.1%56.1 mii RON2
201526.9 mii RON21.9 mii RON4.6 mii RON24.6 mii RON1
[§2.8]

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