Financial results - COMPLET CONT SRL

Financial Summary - Complet Cont Srl
Unique identification code: 19795366
Registration number: J2006001838046
Nace: 6920
Sales - Ron
111.271
Net Profit - Ron
32.171
Employees
4
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Company Complet Cont Srl with Fiscal Code 19795366 recorded a turnover of 2024 of 111.271, with a net profit of 32.171 and having an average number of employees of 4. The company operates in the field of Activităţi de contabilitate şi audit financiar; consultanţă în domeniul fiscal having the NACE code 6920.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Complet Cont Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 27.882 31.294 32.760 43.818 54.797 55.055 59.246 58.198 68.442 111.271
Total Income - EUR 28.171 31.295 32.765 43.824 54.820 55.657 59.282 58.689 68.442 111.828
Total Expenses - EUR 16.223 20.687 23.666 28.242 31.817 28.075 29.306 29.697 47.848 71.611
Gross Profit/Loss - EUR 11.948 10.608 9.100 15.581 23.002 27.582 29.975 28.991 20.594 40.217
Net Profit/Loss - EUR 11.103 9.978 8.772 15.143 22.454 27.059 29.395 28.420 19.923 32.171
Employees 5 4 4 3 3 3 3 3 3 4
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 63.5%, from 68.442 euro in the year 2023, to 111.271 euro in 2024. The Net Profit increased by 12.359 euro, from 19.923 euro in 2023, to 32.171 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 Cont Srl - CUI 19795366

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 462 16.901 12.500 8.291 4.228 319 21.954 17.757 11.984 81.609
Current Assets 18.707 3.066 8.841 15.650 20.911 37.656 16.639 37.259 30.520 41.149
Inventories 0 0 788 0 0 0 0 0 598 0
Receivables 1.888 1.524 1.885 3.088 2.235 4.589 4.559 32.512 25.271 39.884
Cash 5.120 1.542 6.168 12.562 18.676 33.067 12.081 4.747 4.651 1.265
Shareholders Funds 18.696 12.354 8.824 23.806 22.505 36.940 29.443 28.469 20.356 32.219
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 473 7.614 12.517 135 2.634 1.035 9.151 26.547 22.148 90.539
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 "6920 - 6920"
CAEN Financial Year 6920
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 41.149 euro in 2024 which includes Inventories of 0 euro, Receivables of 39.884 euro and cash availability of 1.265 euro.
The company's Equity was valued at 32.219 euro, while total Liabilities amounted to 90.539 euro. Equity increased by 11.976 euro, from 20.356 euro in 2023, to 32.219 in 2024.

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