Company Complet Serv Srl with Fiscal Code 8289002
recorded a turnover of 2024 of
1.026.761,
with a net profit of
7.971
and having an average number of employees of
30.
The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Complet Serv Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
494.913
559.703
657.319
695.545
779.239
712.885
799.560
844.134
953.393
1.026.761
Total Income - EUR
499.796
565.879
668.021
711.514
794.650
721.105
807.859
853.165
962.636
1.036.181
Total Expenses - EUR
497.947
564.752
653.507
695.852
752.016
677.043
768.989
817.955
935.323
1.027.661
Gross Profit/Loss - EUR
1.849
1.127
14.513
15.662
42.634
44.062
38.870
35.210
27.314
8.520
Net Profit/Loss - EUR
1.603
947
9.854
12.670
37.770
40.157
35.940
31.577
27.314
7.971
Employees
29
28
29
31
30
28
26
28
27
30
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 8.3%, from 953.393 euro in the year 2023, to 1.026.761 euro in 2024.
The Net Profit decreased by -19.190 euro, from 27.314 euro in 2023, to 7.971 in the last year.
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Financial Reports - Complet Serv Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Complet Serv Srl - CUI 8289002
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
260.594
224.319
214.047
201.605
189.567
175.573
158.746
174.384
176.584
174.195
Current Assets
189.394
156.470
161.514
159.945
142.608
158.164
214.243
267.373
277.601
301.290
Inventories
177.442
142.205
72.683
61.623
34.044
97.049
83.043
117.399
103.609
134.118
Receivables
5.364
6.958
79.304
76.658
94.930
34.193
85.614
108.017
114.718
124.965
Cash
6.588
7.307
9.527
21.664
13.633
26.922
45.585
41.958
59.273
42.207
Shareholders Funds
145.716
98.427
106.616
115.535
151.282
166.985
199.221
231.416
258.028
261.723
Social Capital
44.994
44.535
43.782
42.978
42.146
41.347
40.430
40.556
40.433
40.207
Debts
304.272
282.362
272.705
245.682
180.912
166.752
172.256
212.057
199.157
215.553
Income in Advance
0
0
0
3.070
212
0
1.512
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
"9531 - 9531"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
301.290 euro in 2024 which includes Inventories of
134.118 euro, Receivables of
124.965 euro and cash availability of
42.207 euro.
The company's Equity was valued at
261.723 euro, while total Liabilities amounted to
215.553 euro.
Equity increased by 5.137 euro, from 258.028 euro in 2023, to 261.723 in 2024.
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