Company Complet Servimpex Srl with Fiscal Code 6624070
recorded a turnover of 2024 of
3.204.028,
with a net profit of
42.256
and having an average number of employees of
27.
The company operates in the field of Fabricarea hârtiei şi cartonului ondulat şi a ambalajelor din hârtie şi carton having the NACE code 1721.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Complet Servimpex Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.238.607
1.479.586
1.712.797
1.889.902
1.985.181
1.509.754
2.355.918
2.536.847
3.071.122
3.204.028
Total Income - EUR
1.268.807
1.476.292
1.781.365
1.870.911
2.032.047
1.591.655
2.404.256
2.644.326
3.084.853
3.349.011
Total Expenses - EUR
1.265.654
1.529.867
1.754.981
1.853.842
2.003.188
1.578.402
2.368.043
2.632.187
3.055.003
3.293.699
Gross Profit/Loss - EUR
3.153
-53.575
26.384
17.069
28.859
13.254
36.213
12.140
29.850
55.312
Net Profit/Loss - EUR
20
-53.575
14.451
10.963
25.197
5.566
27.296
3.178
18.913
42.256
Employees
26
33
31
30
25
22
25
23
24
27
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 4.9%, from 3.071.122 euro in the year 2023, to 3.204.028 euro in 2024.
The Net Profit increased by 23.448 euro, from 18.913 euro in 2023, to 42.256 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Complet Servimpex Srl - CUI 6624070
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.439.696
1.276.503
1.068.152
927.939
875.000
771.898
796.447
736.407
688.015
731.781
Current Assets
1.277.883
1.058.076
991.774
1.230.412
1.451.325
1.470.671
1.482.315
1.447.389
1.695.095
1.661.114
Inventories
415.058
443.000
492.923
750.248
830.232
1.058.722
1.120.561
1.282.804
1.454.305
1.400.026
Receivables
768.551
507.543
470.767
436.320
576.852
381.344
328.366
154.990
216.360
222.891
Cash
94.274
107.534
28.083
43.844
44.242
30.605
33.388
9.595
24.430
38.198
Shareholders Funds
387.112
329.588
246.290
252.733
273.035
268.143
289.493
289.884
372.643
412.816
Social Capital
45
131.377
44
43
42
41
40
41
64.765
64.403
Debts
1.556.235
2.044.322
1.217.607
1.389.982
1.621.540
1.621.184
1.715.934
1.695.142
1.892.929
1.927.320
Income in Advance
806.196
715.160
621.646
530.319
441.678
356.419
273.335
198.770
129.248
53.761
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
"1721 - 1721"
CAEN Financial Year
1721
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.661.114 euro in 2024 which includes Inventories of
1.400.026 euro, Receivables of
222.891 euro and cash availability of
38.198 euro.
The company's Equity was valued at
412.816 euro, while total Liabilities amounted to
1.927.320 euro.
Equity increased by 42.256 euro, from 372.643 euro in 2023, to 412.816 in 2024.
The Debt Ratio was 80.5% in the year 2024.
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