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Financial results - COMPLET INTERIOR SERVICE S.R.L.

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Financial Summary - Complet Interior Service S.r.l.
Unique identification code: 40678810
Registration number: J12/678/2019
Nace: 4120
Sales - Ron
52.347
Net Profit - Ron
2.537
Employees
1
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Company Complet Interior Service S.r.l. with Fiscal Code 40678810 recorded a turnover of 2024 of 52.347, with a net profit of 2.537 and having an average number of employees of 1. The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Complet Interior Service S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 15.185 39.478 59.762 44.715 50.178 52.347
Total Income - EUR - - - - 15.185 39.478 59.762 44.715 50.178 52.347
Total Expenses - EUR - - - - 22.739 33.243 44.848 41.451 44.556 49.182
Gross Profit/Loss - EUR - - - - -7.554 6.235 14.914 3.264 5.622 3.165
Net Profit/Loss - EUR - - - - -7.706 5.855 14.328 2.826 5.130 2.537
Employees - - - - 2 2 2 2 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 increased by 4.9%, from 50.178 euro in the year 2023, to 52.347 euro in 2024. The Net Profit decreased by -2.564 euro, from 5.130 euro in 2023, to 2.537 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 Interior Service S.r.l. - CUI 40678810

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 0 0 0 0 3.771 16.495
Current Assets - - - - 1.648 2.481 17.447 21.797 17.991 26.158
Inventories - - - - 0 0 0 0 0 2.991
Receivables - - - - 1.175 1.448 4.600 11.550 2.552 6.317
Cash - - - - 473 1.033 12.847 10.247 15.439 16.850
Shareholders Funds - - - - -7.664 -1.664 12.702 10.231 11.594 14.066
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 9.312 4.144 4.746 11.566 10.168 28.587
Income in Advance - - - - 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 "4120 - 4120"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 26.158 euro in 2024 which includes Inventories of 2.991 euro, Receivables of 6.317 euro and cash availability of 16.850 euro.
The company's Equity was valued at 14.066 euro, while total Liabilities amounted to 28.587 euro. Equity increased by 2.537 euro, from 11.594 euro in 2023, to 14.066 in 2024.
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