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Financial results - COMPLET PERFECT CONSTRUCT SRL

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Financial Summary - Complet Perfect Construct Srl
Unique identification code: 31212844
Registration number: J2013001678406
Nace: 4100
Sales - Ron
452.026
Net Profit - Ron
-14.605
Employees
11
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Company Complet Perfect Construct Srl with Fiscal Code 31212844 recorded a turnover of 2024 of 452.026, with a net profit of -14.605 and having an average number of employees of 11. The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Complet Perfect Construct Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 3.638.333 6.410.025 5.772.222 1.734.836 124.612 278.236 171.360 79.074 861.313 452.026
Total Income - EUR 3.622.738 6.412.789 5.797.288 1.737.934 125.129 283.087 308.078 82.325 862.110 756.948
Total Expenses - EUR 3.288.084 4.877.649 4.189.910 1.342.072 532.364 366.097 281.011 256.055 635.517 771.553
Gross Profit/Loss - EUR 334.654 1.535.140 1.607.378 395.862 -407.235 -83.010 27.067 -173.730 226.593 -14.605
Net Profit/Loss - EUR 271.359 1.286.609 1.331.135 329.676 -407.235 -83.010 27.067 -173.730 226.593 -14.605
Employees 30 44 44 32 20 16 13 14 13 11
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 -47.2%, from 861.313 euro in the year 2023, to 452.026 euro in 2024. The Net Profit decreased by -225.327 euro, from 226.593 euro in 2023, to 0 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 Perfect Construct Srl - CUI 31212844

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 131.926 464.061 636.635 675.142 618.580 586.363 545.740 528.996 509.948 277.717
Current Assets 378.830 1.306.517 1.007.010 747.741 77.860 84.796 122.907 113.590 364.808 181.487
Inventories 55.756 107.289 61.885 61.480 37.979 10.363 3.993 2.854 3.044 3.071
Receivables 6.990 6.045 1.289 160.798 38.190 63.593 83.087 83.177 48.337 35.771
Cash 316.085 1.193.183 943.836 525.463 1.691 10.840 35.827 27.559 313.426 142.645
Shareholders Funds 284.928 1.277.413 1.345.673 932.590 283.261 194.881 217.627 44.572 271.030 176.441
Social Capital 12.441 12.314 12.106 11.884 11.653 11.432 11.179 11.214 11.180 11.117
Debts 226.240 499.884 219.084 495.752 397.955 460.685 455.734 598.498 603.136 281.513
Income in Advance 0 0 0 0 0 0 0 0 2.268 1.504
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 "4100 - 4100"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 181.487 euro in 2024 which includes Inventories of 3.071 euro, Receivables of 35.771 euro and cash availability of 142.645 euro.
The company's Equity was valued at 176.441 euro, while total Liabilities amounted to 281.513 euro. Equity decreased by -93.074 euro, from 271.030 euro in 2023, to 176.441 in 2024. The Debt Ratio was 61.3% in the year 2024.
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