Financial results - COMPLET SERVICE DOMINIUM SRL

Financial Summary - Complet Service Dominium Srl
Unique identification code: 36709900
Registration number: J23/4420/2016
Nace: 6832
Sales - Ron
135.565
Net Profit - Ron
-20.959
Employees
10
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Company Complet Service Dominium Srl with Fiscal Code 36709900 recorded a turnover of 2024 of 135.565, with a net profit of -20.959 and having an average number of employees of 10. The company operates in the field of CAEN Ver.3: Alte activități pentru tranzacții imobiliare pe bază de comision sau contract; CAEN Ver.2: Administrarea imobilelor pe baza de comision sau contract; having the NACE code 6832.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Complet Service Dominium Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 20 16.629 53.780 62.188 58.228 54.885 60.600 52.279 135.565
Total Income - EUR - 20 16.629 53.780 62.188 58.228 54.889 60.600 72.364 135.594
Total Expenses - EUR - 100 6.078 26.637 36.191 46.009 57.657 59.433 92.183 156.409
Gross Profit/Loss - EUR - -80 10.551 27.143 25.997 12.219 -2.768 1.166 -19.819 -20.814
Net Profit/Loss - EUR - -80 10.052 26.605 25.375 11.679 -3.251 604 -19.819 -20.959
Employees - 0 1 3 4 5 7 7 7 10
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 160.8%, from 52.279 euro in the year 2023, to 135.565 euro in 2024.
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 Service Dominium Srl - CUI 36709900

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 420 0 1.244 24.251 19.592 15.051 11.422 8.197 14.428
Current Assets - 47 13.215 39.874 35.436 46.558 42.412 11.017 39.743 16.319
Inventories - 0 0 0 0 0 0 0 0 0
Receivables - 20 1.811 400 1.523 0 2.701 2.134 14.405 688
Cash - 27 11.403 39.474 33.913 46.558 39.711 8.883 25.338 15.631
Shareholders Funds - -36 10.016 31.914 34.489 42.590 38.394 652 -19.169 -40.021
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 504 3.198 9.204 25.198 23.560 19.069 21.787 67.109 70.768
Income in Advance - 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 "6832 - 6832"
CAEN Financial Year 6832
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 16.319 euro in 2024 which includes Inventories of 0 euro, Receivables of 688 euro and cash availability of 15.631 euro.
The company's Equity was valued at -40.021 euro, while total Liabilities amounted to 70.768 euro. Equity decreased by -20.959 euro, from -19.169 euro in 2023, to -40.021 in 2024.

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