Financial results - COMPLET AUTO SERVICE SRL

Financial Summary - Complet Auto Service Srl
Unique identification code: 32062168
Registration number: J2013000473015
Nace: 9531
Sales - Ron
103.250
Net Profit - Ron
5.543
Employees
2
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Company Complet Auto Service Srl with Fiscal Code 32062168 recorded a turnover of 2024 of 103.250, with a net profit of 5.543 and having an average number of employees of 2. The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Complet Auto Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 36.114 43.867 48.415 51.842 55.351 78.358 71.554 73.891 105.010 103.250
Total Income - EUR 36.600 45.395 48.514 51.843 58.858 80.210 72.100 73.891 107.416 103.250
Total Expenses - EUR 40.130 61.057 55.650 61.144 73.408 71.058 61.564 72.020 103.277 95.595
Gross Profit/Loss - EUR -3.531 -15.662 -7.137 -9.301 -14.551 9.152 10.536 1.871 4.139 7.655
Net Profit/Loss - EUR -4.629 -16.101 -7.785 -9.819 -15.139 8.545 9.909 1.172 3.065 5.543
Employees 3 3 2 2 3 3 3 2 3 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 -1.1%, from 105.010 euro in the year 2023, to 103.250 euro in 2024. The Net Profit increased by 2.496 euro, from 3.065 euro in 2023, to 5.543 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 Auto Service Srl - CUI 32062168

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 525 297 15.342 16.874 35.236 27.476 19.968 49.640 36.427 25.928
Current Assets 12.229 7.152 10.944 7.855 20.866 40.000 68.310 96.088 105.666 104.878
Inventories 8.245 372 2.264 655 11.112 31.659 59.834 78.717 101.043 101.849
Receivables 2.308 4.411 7.253 3.855 9.324 8.322 8.386 17.335 3.425 1.571
Cash 1.676 2.370 1.427 3.345 430 18 90 36 1.198 1.458
Shareholders Funds -13.585 -29.547 -36.832 -45.976 2.952 11.441 21.096 22.333 25.330 30.733
Social Capital 45 45 44 43 63.219 62.021 60.645 60.833 60.649 60.310
Debts 26.339 36.996 63.119 70.705 53.150 56.034 67.181 123.395 116.762 100.073
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 "9531 - 9531"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 104.878 euro in 2024 which includes Inventories of 101.849 euro, Receivables of 1.571 euro and cash availability of 1.458 euro.
The company's Equity was valued at 30.733 euro, while total Liabilities amounted to 100.073 euro. Equity increased by 5.544 euro, from 25.330 euro in 2023, to 30.733 in 2024.

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