Top Futures - Company finances
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EUR
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2022
From: 2022-09-01
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
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2024
From: 2024-01-01
To: 2024-12-31
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2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|
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Financial data
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| Sales revenue | 3,668 | 193,790 | 137,725 | 191,167 |
| Profit before tax | -3,120 | 45,147 | -33,772 | -7,316 |
| Net profit | -3,120 | 43,021 | -33,772 | -7,316 |
| Equity | -3,115 | 39,906 | 6,134 | -1,182 |
| Liabilities | 20,100 | 27,926 | 28,316 | 70,945 |
| Non-current assets | 0 | 0 | 0 | 35,314 |
| Current assets | 16,985 | 67,832 | 34,450 | 34,449 |
| Total assets | 16,985 | 67,832 | 34,450 | 69,763 |
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Financial indicators
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| Revenue change y/y | - | +5183.3% | -28.9% | +38.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -18.4% | 63.4% | -98.0% | -10.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 107.8% | -550.6% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -85.1% | 22.2% | -24.5% | -3.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -85.1% | 23.3% | -24.5% | -3.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.7 | 4.6 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 193,790 | 137,725 | 191,167 |
Sales revenue
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Top Futures - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-03 | 2026-05-03 | 0.03 |
| 2026-04-24 | 2026-04-29 | 0.03 |
Top Futures - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
Top Futures, MB (code 306139650) is a Small partnership engaged in other non-specialised retail sale. In 2025, the company generated €191.2K in revenue, up 38.8% year on year after a weaker 2024, when revenue fell to €137.7K from €193.8K in 2023. Despite the recovery in sales, profitability remained negative: net loss was €7.3K in 2025 compared with a €33.8K loss in 2024 and a €43.0K profit in 2023. The 2025 profit margin was -3.8%, showing improved operating performance versus 2024, but still below break-even. The balance sheet weakened during the period. Total assets were €69.8K in 2025, with €35.3K in long-term assets and €34.4K in short-term assets. Equity moved from €39.9K in 2023 to €6.1K in 2024 and turned negative at -€1.2K in 2025, while liabilities increased to €70.9K. Revenue per employee was €191.2K in 2025. The negative equity base makes return ratios and leverage indicators less informative, but the overall picture is of sales recovery alongside continued pressure on profitability and financial structure.