Financial results - COMPLECTPACT S.R.L.

Financial Summary - Complectpact S.r.l.
Unique identification code: 43072426
Registration number: J05/1681/2020
Nace: 4532
Sales - Ron
692.439
Net Profit - Ron
-6.763
Employees
8
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Company Complectpact S.r.l. with Fiscal Code 43072426 recorded a turnover of 2024 of 692.439, with a net profit of -6.763 and having an average number of employees of 8. The company operates in the field of Comert cu amanuntul de piese si accesorii pentru autovehicule having the NACE code 4532.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Complectpact S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 8.676 640.293 729.125 747.881 692.439
Total Income - EUR - - - - - 8.676 640.293 729.389 748.048 703.059
Total Expenses - EUR - - - - - 7.763 594.032 719.518 733.751 709.412
Gross Profit/Loss - EUR - - - - - 914 46.261 9.871 14.297 -6.354
Net Profit/Loss - EUR - - - - - 914 40.480 2.502 10.186 -6.763
Employees - - - - - 0 7 8 9 8
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 -6.9%, from 747.881 euro in the year 2023, to 692.439 euro in 2024. The Net Profit decreased by -10.129 euro, from 10.186 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Complectpact S.r.l.

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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 - Complectpact S.r.l. - CUI 43072426

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 0 13.535 56.180 36.062 54
Current Assets - - - - - 19.016 173.453 113.821 107.571 94.795
Inventories - - - - - 15.756 60.142 71.283 53.314 60.472
Receivables - - - - - 0 25.658 13.737 27.556 10.762
Cash - - - - - 3.260 87.653 28.801 26.701 23.561
Shareholders Funds - - - - - 955 41.413 2.551 12.729 -6.715
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 19.727 145.575 167.451 130.903 101.563
Income in Advance - - - - - 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 "4532 - 4532"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 94.795 euro in 2024 which includes Inventories of 60.472 euro, Receivables of 10.762 euro and cash availability of 23.561 euro.
The company's Equity was valued at -6.715 euro, while total Liabilities amounted to 101.563 euro. Equity decreased by -19.373 euro, from 12.729 euro in 2023, to -6.715 in 2024.

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