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Financial results - COMPLET CNC METAL SOLUTIONS S.R.L.

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Financial Summary - Complet Cnc Metal Solutions S.r.l.
Unique identification code: 32820874
Registration number: J03/256/2014
Nace: 4511
Sales - Ron
238.680
Net Profit - Ron
56.583
Employees
8
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Company Complet Cnc Metal Solutions S.r.l. with Fiscal Code 32820874 recorded a turnover of 2024 of 238.680, with a net profit of 56.583 and having an average number of employees of 8. The company operates in the field of Comert cu autoturisme si autovehicule usoare (sub 3,5 tone) having the NACE code 4511.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Complet Cnc Metal Solutions S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 90.068 67.131 373.970 548.629 585.646 30.839 66.222 142.267 238.680
Total Income - EUR 0 90.068 67.131 373.971 550.737 585.927 30.845 67.877 145.673 241.725
Total Expenses - EUR 2.784 41.824 23.006 296.568 356.977 382.592 138.867 73.404 135.199 178.622
Gross Profit/Loss - EUR -2.784 48.244 44.126 77.403 193.759 203.335 -108.022 -5.526 10.474 63.104
Net Profit/Loss - EUR -2.784 47.035 43.454 73.664 188.662 198.939 -108.324 -6.144 9.230 56.583
Employees 1 3 3 5 9 8 8 3 1 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 increased by 68.7%, from 142.267 euro in the year 2023, to 238.680 euro in 2024. The Net Profit increased by 47.405 euro, from 9.230 euro in 2023, to 56.583 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 Cnc Metal Solutions S.r.l. - CUI 32820874

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 3.487 34.711 31.935 31.945 197.008 233.272 316.450 364.053 449.247 454.503
Current Assets 13.416 67.140 97.194 333.556 577.544 653.261 441.693 415.417 364.527 441.287
Inventories 5.515 23.022 19.924 64.612 174.985 122.549 96.393 74.059 20.032 58.084
Receivables 7.850 36.128 70.939 196.126 396.218 488.121 343.416 326.501 336.962 379.071
Cash 51 7.990 6.331 72.818 6.340 42.592 1.884 14.857 7.533 4.131
Shareholders Funds -2.602 44.459 87.161 159.354 344.930 537.331 417.091 412.241 420.221 474.455
Social Capital 45 45 44 172 169 165 162 162 162 161
Debts 19.506 57.392 41.967 206.147 429.622 349.202 341.052 367.229 393.554 421.334
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 "4511 - 4511"
CAEN Financial Year 2561
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 441.287 euro in 2024 which includes Inventories of 58.084 euro, Receivables of 379.071 euro and cash availability of 4.131 euro.
The company's Equity was valued at 474.455 euro, while total Liabilities amounted to 421.334 euro. Equity increased by 56.583 euro, from 420.221 euro in 2023, to 474.455 in 2024.
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