Company Complet Instal Construct Srl with Fiscal Code 22376627
recorded a turnover of 2024 of
9.959.673,
with a net profit of
794.958
and having an average number of employees of
47.
The company operates in the field of Lucrări de construcţii a proiectelor utilitare pentru electricitate şi telecomunicaţii having the NACE code 4222.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Complet Instal Construct Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.608.356
1.590.093
1.153.721
1.543.567
2.542.275
2.887.916
2.649.830
4.294.695
5.110.084
9.959.673
Total Income - EUR
2.633.617
1.596.916
1.155.170
1.565.404
2.853.014
3.047.405
2.744.538
4.537.261
6.012.267
9.908.638
Total Expenses - EUR
2.566.176
1.552.366
1.132.122
1.558.335
2.801.880
2.791.447
2.486.039
4.295.845
4.262.147
8.997.475
Gross Profit/Loss - EUR
67.441
44.550
23.048
7.069
51.134
255.958
258.499
241.416
1.750.120
911.162
Net Profit/Loss - EUR
44.915
33.601
2.224
2.607
38.798
212.573
216.066
198.888
1.465.525
794.958
Employees
61
32
28
45
41
43
46
46
45
47
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 96.0%, from 5.110.084 euro in the year 2023, to 9.959.673 euro in 2024.
The Net Profit decreased by -662.376 euro, from 1.465.525 euro in 2023, to 794.958 in the last year.
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Financial Rating - COMPLET INSTAL CONSTRUCT SRL
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Complet Instal Construct Srl - CUI 22376627
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
404.796
332.569
218.804
169.507
89.414
71.906
335.973
1.236.949
1.095.909
1.713.082
Current Assets
749.994
663.871
737.701
945.459
1.701.167
2.089.040
1.859.804
1.732.671
5.813.273
6.859.606
Inventories
0
16.252
12.958
74.897
354.019
471.855
552.558
533.616
2.125.109
1.856.294
Receivables
552.818
473.339
551.186
635.365
1.017.253
826.345
989.403
695.430
3.185.818
4.359.051
Cash
197.175
174.280
173.557
235.197
329.894
790.840
317.843
503.625
502.346
644.262
Shareholders Funds
175.808
164.194
163.639
163.243
182.481
215.043
404.912
199.009
1.465.646
1.107.449
Social Capital
47
47
46
45
105
103
101
101
101
101
Debts
934.757
844.471
805.200
1.030.490
1.594.589
1.954.121
1.817.161
2.702.412
5.287.141
6.958.300
Income in Advance
0
0
0
30.985
20.790
10.982
1.534
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
"4222 - 4222"
CAEN Financial Year
4222
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
6.859.606 euro in 2024 which includes Inventories of
1.856.294 euro, Receivables of
4.359.051 euro and cash availability of
644.262 euro.
The company's Equity was valued at
1.107.449 euro, while total Liabilities amounted to
6.958.300 euro.
Equity decreased by -350.006 euro, from 1.465.646 euro in 2023, to 1.107.449 in 2024.
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