Financial Summary -
As Complete Ideal Construct Srl
Unique identification code:27742940
Registration number:J23/3080/2010
Nace:4673
Sales - Ron
1.333.992
Net Profit - Ron
62.528
Employees
9
Open Account
Company As Complete Ideal Construct Srl with Fiscal Code 27742940
recorded a turnover of 2024 of
1.333.992,
with a net profit of
62.528
and having an average number of employees of
9.
The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al motocicletelor; comerț cu ridicata al pieselor şi accesoriilor pentru motociclete; CAEN Ver.2: Comert cu ridicata al materialului lemnos si a materialelor de constructie si echipamentelor sanitare; having the NACE code 4673.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
As Complete Ideal Construct Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
802.448
791.977
784.147
1.122.427
1.170.871
1.463.735
1.900.131
1.507.145
1.563.412
1.333.992
Total Income - EUR
802.477
792.032
784.339
1.122.534
1.170.912
1.463.769
1.900.951
1.507.273
1.563.554
1.334.495
Total Expenses - EUR
758.343
745.264
738.093
1.003.803
1.041.118
1.292.954
1.664.197
1.324.373
1.445.996
1.261.920
Gross Profit/Loss - EUR
44.134
46.768
46.246
118.731
129.794
170.814
236.754
182.900
117.558
72.575
Net Profit/Loss - EUR
36.108
38.418
37.991
105.230
109.027
145.227
207.921
161.982
101.494
62.528
Employees
9
5
6
7
6
6
6
0
7
9
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 -14.2%, from 1.563.412 euro in the year 2023, to 1.333.992 euro in 2024.
The Net Profit decreased by -38.399 euro, from 101.494 euro in 2023, to 62.528 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
As Complete Ideal Construct Srl - CUI 27742940
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
5.852
2.971
3.121
1.301
610
1.786
1.301
903
1.701
2.645
Current Assets
130.169
149.576
269.500
521.961
578.900
796.286
1.129.130
1.378.216
1.513.999
1.515.728
Inventories
88.828
107.131
198.994
412.122
483.087
664.579
933.013
1.158.617
1.045.774
1.059.386
Receivables
31.207
33.759
58.619
87.231
73.836
111.171
178.129
208.254
404.155
309.839
Cash
10.134
8.687
11.887
22.608
21.977
20.536
17.988
11.345
64.070
146.504
Shareholders Funds
43.479
81.498
118.166
221.227
325.970
465.018
662.627
824.931
923.923
981.288
Social Capital
45
89
144
142
139
136
133
134
133
133
Debts
92.587
71.049
154.455
302.125
254.594
335.334
467.804
554.189
593.824
537.086
Income in Advance
0
0
0
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
"4673 - 4673"
CAEN Financial Year
4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.515.728 euro in 2024 which includes Inventories of
1.059.386 euro, Receivables of
309.839 euro and cash availability of
146.504 euro.
The company's Equity was valued at
981.288 euro, while total Liabilities amounted to
537.086 euro.
Equity increased by 62.528 euro, from 923.923 euro in 2023, to 981.288 in 2024.
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