Financial results - COMPLET ART EDIL SRL

Financial Summary - Complet Art Edil Srl
Unique identification code: 36242315
Registration number: J24/823/2016
Nace: 4331
Sales - Ron
491.870
Net Profit - Ron
89.287
Employees
10
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Company Complet Art Edil Srl with Fiscal Code 36242315 recorded a turnover of 2024 of 491.870, with a net profit of 89.287 and having an average number of employees of 10. The company operates in the field of Lucrări de ipsoserie having the NACE code 4331.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Complet Art Edil Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 1.813 64.343 91.555 255.138 197.214 253.103 377.909 416.853 491.870
Total Income - EUR - 1.813 64.493 91.877 256.412 207.967 253.916 378.748 418.175 496.303
Total Expenses - EUR - 1.348 28.365 35.671 162.962 146.852 179.365 276.886 316.974 392.260
Gross Profit/Loss - EUR - 465 36.128 56.207 93.450 61.114 74.551 101.863 101.201 104.043
Net Profit/Loss - EUR - 447 35.625 55.291 90.899 59.142 72.020 98.084 97.033 89.287
Employees - 2 4 4 8 7 8 10 8 10
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 increased by 18.7%, from 416.853 euro in the year 2023, to 491.870 euro in 2024. The Net Profit decreased by -7.204 euro, from 97.033 euro in 2023, to 89.287 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 - Complet Art Edil Srl - CUI 36242315

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 186 0 4.288 21.545 17.887 11.863 16.218 47.051 44.029
Current Assets - 2.394 37.843 92.296 201.796 244.857 257.494 308.139 205.149 175.340
Inventories - 475 466 1.818 1.783 0 840 842 839 835
Receivables - 877 28.189 60.667 147.402 150.267 151.207 210.517 194.073 162.401
Cash - 1.042 9.188 29.811 52.611 94.590 105.447 96.779 10.237 12.104
Shareholders Funds - 491 36.108 90.597 179.742 235.476 229.500 267.666 189.546 161.174
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 2.088 1.735 5.987 43.600 27.268 39.856 56.691 62.655 58.195
Income in Advance - 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 "4331 - 4331"
CAEN Financial Year 4331
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 175.340 euro in 2024 which includes Inventories of 835 euro, Receivables of 162.401 euro and cash availability of 12.104 euro.
The company's Equity was valued at 161.174 euro, while total Liabilities amounted to 58.195 euro. Equity decreased by -27.312 euro, from 189.546 euro in 2023, to 161.174 in 2024.

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