Financial results - COMPLET DESIGN ON ROOF S.R.L.

Financial Summary - Complet Design On Roof S.r.l.
Unique identification code: 44068997
Registration number: J03/914/2021
Nace: 4673
Sales - Ron
87.291
Net Profit - Ron
17.281
Employees
1
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Company Complet Design On Roof S.r.l. with Fiscal Code 44068997 recorded a turnover of 2024 of 87.291, with a net profit of 17.281 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al motocicletelor; comerț cu ridicata al pieselor şi accesoriilor pentru motociclete; CAEN Ver.2: Comert cu ridicata al materialului lemnos si a materialelor de constructie si echipamentelor sanitare; having the NACE code 4673.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Complet Design On Roof S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 44.304 137.250 123.337 87.291
Total Income - EUR - - - - - - 44.304 137.430 123.337 88.052
Total Expenses - EUR - - - - - - 41.605 130.241 108.875 69.109
Gross Profit/Loss - EUR - - - - - - 2.699 7.189 14.463 18.943
Net Profit/Loss - EUR - - - - - - 2.259 5.843 13.414 17.281
Employees - - - - - - 1 1 2 1
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 -28.8%, from 123.337 euro in the year 2023, to 87.291 euro in 2024. The Net Profit increased by 3.942 euro, from 13.414 euro in 2023, to 17.281 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 Design On Roof S.r.l. - CUI 44068997

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 0 0 6.911 7.673
Current Assets - - - - - - 4.925 14.946 23.771 54.181
Inventories - - - - - - 2.806 8.034 23.623 50.808
Receivables - - - - - - 0 2.480 51 523
Cash - - - - - - 2.119 4.432 98 2.850
Shareholders Funds - - - - - - 2.300 5.883 19.279 39.907
Social Capital - - - - - - 40 41 40 40
Debts - - - - - - 2.625 9.063 11.403 21.948
Income in Advance - - - - - - 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 "4673 - 4673"
CAEN Financial Year 4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 54.181 euro in 2024 which includes Inventories of 50.808 euro, Receivables of 523 euro and cash availability of 2.850 euro.
The company's Equity was valued at 39.907 euro, while total Liabilities amounted to 21.948 euro. Equity increased by 20.735 euro, from 19.279 euro in 2023, to 39.907 in 2024.

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