Financial results - HOME COMPLET SRL

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Financial Summary - Home Complet Srl
Unique identification code: 27274431
Registration number: J26/521/2010
Nace: 8299
Sales - Ron
39.139
Net Profit - Ron
31.522
Employee
1
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The most important financial indicators for the company Home Complet Srl - Unique Identification Number 27274431: sales in 2023 was 39.139 euro, registering a net profit of 31.522 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Alte activitati de servicii suport pentru intreprinderi n.c.a. having the NACE code 8299.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Home Complet Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 24.780 40.099 35.757 35.921 47.540 47.445 30.734 34.454 36.101 39.139
Total Income - EUR 24.780 40.099 35.757 35.921 47.540 47.445 30.734 34.454 36.101 39.139
Total Expenses - EUR 27.268 35.313 31.987 31.933 46.628 36.692 8.146 11.442 11.290 7.226
Gross Profit/Loss - EUR -2.488 4.786 3.770 3.988 912 10.752 22.588 23.013 24.811 31.913
Net Profit/Loss - EUR -3.231 3.583 3.413 3.629 436 10.278 21.847 21.979 23.886 31.522
Employees 2 0 2 0 4 2 1 1 1 1
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 8.7%, from 36.101 euro in the year 2022, to 39.139 euro in 2023. The Net Profit increased by 7.708 euro, from 23.886 euro in 2022, to 31.522 in the last year.
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Home Complet Srl

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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 - Home Complet Srl - CUI 27274431

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 1.365 84.022 29.889 34.764 3.056 2.493 434 2.078 1.275 1.225
Current Assets 9.833 4.929 5.355 16.573 19.382 22.474 30.059 52.740 78.737 115.491
Inventories 7.294 3.903 3.159 16.891 21.108 20.070 20.474 18.524 18.582 18.525
Receivables 937 0 0 0 0 1.050 1.174 26.236 54.674 91.785
Cash 1.601 1.026 2.196 -319 -1.726 1.354 8.410 7.980 5.481 5.180
Shareholders Funds -2.817 743 4.148 7.706 8.001 18.124 39.628 60.728 84.803 116.068
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 13.875 5.461 3.285 9.300 13.874 7.406 25.194 21.901 77.956 788
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "8299 - 8299"
CAEN Financial Year 4779
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 115.491 euro in 2023 which includes Inventories of 18.525 euro, Receivables of 91.785 euro and cash availability of 5.180 euro.
The company's Equity was valued at 116.068 euro, while total Liabilities amounted to 788 euro. Equity increased by 31.522 euro, from 84.803 euro in 2022, to 116.068 in 2023.
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