Company Complet Service Ag Srl with Fiscal Code 18054267
recorded a turnover of 2024 of
39.441,
with a net profit of
174
and having an average number of employees of
3.
The company operates in the field of CAEN Ver.3: Repararea și întreținerea maşinilor; CAEN Ver.2: Repararea masinilor; having the NACE code 3312.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Complet Service Ag Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
34.363
35.389
35.443
34.862
35.386
39.044
27.047
35.618
35.884
39.441
Total Income - EUR
34.363
35.389
35.443
35.001
35.386
39.110
27.047
35.618
35.884
39.441
Total Expenses - EUR
28.118
33.858
34.870
34.394
34.681
38.505
26.548
34.535
35.444
38.873
Gross Profit/Loss - EUR
6.245
1.532
574
607
705
604
499
1.083
440
569
Net Profit/Loss - EUR
5.214
1.178
99
257
351
213
228
727
81
174
Employees
2
3
3
3
3
3
3
3
3
3
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 10.5%, from 35.884 euro in the year 2023, to 39.441 euro in 2024.
The Net Profit increased by 93 euro, from 81 euro in 2023, to 174 in the last year.
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Financial Reports - Complet Service Ag Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Complet Service Ag Srl - CUI 18054267
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.362
1.853
14.487
13.850
13.178
12.765
12.380
11.194
11.063
10.906
Current Assets
39.139
40.296
30.953
28.515
27.628
26.985
27.084
29.498
30.021
30.353
Inventories
1.897
901
1.835
1.949
3.171
5.681
6.216
5.743
6.460
5.143
Receivables
3.288
3.431
3.700
2.207
2.583
1.698
1.038
1.266
5.069
3.828
Cash
33.954
35.964
25.418
24.359
21.875
19.606
19.831
22.489
18.492
21.383
Shareholders Funds
39.522
40.296
39.713
39.241
38.832
38.309
37.687
38.531
38.496
38.455
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
1.978
1.852
5.727
3.124
1.975
1.441
1.777
2.160
2.588
2.804
Income in Advance
0
0
0
0
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
"3312 - 3312"
CAEN Financial Year
3312
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
30.353 euro in 2024 which includes Inventories of
5.143 euro, Receivables of
3.828 euro and cash availability of
21.383 euro.
The company's Equity was valued at
38.455 euro, while total Liabilities amounted to
2.804 euro.
Equity increased by 174 euro, from 38.496 euro in 2023, to 38.455 in 2024.
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