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Financial results - ADMINISTRARE COMPLET CONCEPT S.R.L.

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Financial Summary - Administrare Complet Concept S.r.l.
Unique identification code: 41017123
Registration number: J23/1857/2019
Nace: 6832
Sales - Ron
52.648
Net Profit - Ron
-1.138
Employees
2
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Company Administrare Complet Concept S.r.l. with Fiscal Code 41017123 recorded a turnover of 2024 of 52.648, with a net profit of -1.138 and having an average number of employees of 2. The company operates in the field of CAEN Ver.3: Alte activități pentru tranzacții imobiliare pe bază de comision sau contract; CAEN Ver.2: Administrarea imobilelor pe baza de comision sau contract; having the NACE code 6832.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Administrare Complet Concept S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 18.144 52.255 56.552 57.785 53.859 52.648
Total Income - EUR - - - - 18.144 52.255 56.552 57.785 53.859 52.680
Total Expenses - EUR - - - - 663 5.950 7.729 16.223 38.730 52.751
Gross Profit/Loss - EUR - - - - 17.481 46.306 48.822 41.562 15.129 -71
Net Profit/Loss - EUR - - - - 16.937 45.411 48.325 41.024 13.489 -1.138
Employees - - - - 0 4 4 4 4 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 decreased by -1.7%, from 53.859 euro in the year 2023, to 52.648 euro in 2024. The Net Profit decreased by -13.414 euro, from 13.489 euro in 2023, to 0 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 - Administrare Complet Concept S.r.l. - CUI 41017123

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 24 0 0 11.246 70.585 54.902
Current Assets - - - - 17.462 62.757 98.386 77.915 39.787 12.901
Inventories - - - - 0 0 0 0 0 0
Receivables - - - - 423 662 258 34.750 1.942 2.770
Cash - - - - 17.039 62.096 98.128 43.165 37.845 10.131
Shareholders Funds - - - - 16.979 62.068 97.712 41.073 20.272 19.021
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 507 690 674 48.088 90.101 48.782
Income in Advance - - - - 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 "6832 - 6832"
CAEN Financial Year 6832
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 12.901 euro in 2024 which includes Inventories of 0 euro, Receivables of 2.770 euro and cash availability of 10.131 euro.
The company's Equity was valued at 19.021 euro, while total Liabilities amounted to 48.782 euro. Equity decreased by -1.138 euro, from 20.272 euro in 2023, to 19.021 in 2024.
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