Company Complet Service Srl with Fiscal Code 15218020
recorded a turnover of 2024 of
460.241,
with a net profit of
49.498
and having an average number of employees of
4.
The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Complet Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
174.283
175.906
223.035
266.446
319.207
256.303
292.780
260.720
364.306
460.241
Total Income - EUR
174.533
177.243
223.123
281.040
319.437
256.312
292.786
260.723
451.208
460.859
Total Expenses - EUR
175.167
180.793
186.907
224.851
296.155
230.364
274.049
245.600
355.121
400.411
Gross Profit/Loss - EUR
-634
-3.550
36.216
56.189
23.282
25.948
18.736
15.123
96.087
60.448
Net Profit/Loss - EUR
-1.154
-3.857
31.704
53.408
20.088
23.593
15.808
12.855
92.071
49.498
Employees
5
7
4
4
4
4
4
4
4
4
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 27.0%, from 364.306 euro in the year 2023, to 460.241 euro in 2024.
The Net Profit decreased by -42.059 euro, from 92.071 euro in 2023, to 49.498 in the last year.
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Financial Reports - Complet Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Complet Service Srl - CUI 15218020
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
73.864
82.605
75.845
77.172
73.938
74.467
73.293
71.574
48.212
62.346
Current Assets
46.889
29.735
58.770
160.582
134.871
56.849
50.407
155.558
185.294
272.336
Inventories
15.214
9.818
1.662
10.820
6.162
10.893
14.419
15.991
6.472
28.479
Receivables
17.095
6.574
33.963
108.068
89.593
14.119
22.672
133.163
77.940
130.913
Cash
14.580
13.343
23.145
41.695
39.116
31.838
13.316
6.404
100.882
112.943
Shareholders Funds
60.196
55.726
86.487
138.308
155.717
69.612
83.877
92.831
176.798
212.088
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
60.688
56.716
48.480
99.779
53.563
61.705
39.823
134.308
56.707
122.989
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
"4322 - 4322"
CAEN Financial Year
4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
272.336 euro in 2024 which includes Inventories of
28.479 euro, Receivables of
130.913 euro and cash availability of
112.943 euro.
The company's Equity was valued at
212.088 euro, while total Liabilities amounted to
122.989 euro.
Equity increased by 36.278 euro, from 176.798 euro in 2023, to 212.088 in 2024.
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