Company Complet Sistem Acoperiş Srl with Fiscal Code 31151925
recorded a turnover of 2024 of
325.587,
with a net profit of
8.903
and having an average number of employees of
2.
The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al motocicletelor; comerț cu ridicata al pieselor şi accesoriilor pentru motociclete; CAEN Ver.2: Comert cu ridicata al materialului lemnos si a materialelor de constructie si echipamentelor sanitare; having the NACE code 4673.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Complet Sistem Acoperiş Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
151.423
188.713
179.487
193.992
215.591
216.163
290.175
356.891
351.131
325.587
Total Income - EUR
150.775
187.120
180.165
195.427
217.612
219.686
290.919
361.874
353.318
328.022
Total Expenses - EUR
149.932
186.986
181.590
182.789
209.783
213.094
278.588
335.744
329.047
317.660
Gross Profit/Loss - EUR
843
134
-1.425
12.638
7.829
6.593
12.331
26.130
24.271
10.362
Net Profit/Loss - EUR
479
-121
-3.143
10.682
5.905
4.943
9.999
23.295
21.773
8.903
Employees
2
2
2
1
2
1
2
2
2
2
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 decreased by -6.8%, from 351.131 euro in the year 2023, to 325.587 euro in 2024.
The Net Profit decreased by -12.748 euro, from 21.773 euro in 2023, to 8.903 in the last year.
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Financial Rating - COMPLET SISTEM ACOPERIŞ SRL
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Financial Reports - Complet Sistem Acoperiş Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Complet Sistem Acoperiş Srl - CUI 31151925
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
3.146
1.575
2.570
1.764
6.540
6.286
6.176
4.304
4.335
11.195
Current Assets
33.908
28.226
28.943
35.582
27.370
29.279
50.535
81.717
47.454
40.441
Inventories
19.245
17.653
15.495
9.333
6.509
8.003
11.165
18.950
7.913
3.485
Receivables
14.038
8.687
12.643
14.905
17.984
15.957
27.976
48.886
32.904
29.891
Cash
625
1.886
805
11.344
2.878
5.318
11.394
13.882
6.637
7.065
Shareholders Funds
516
389
-2.760
7.972
13.723
18.406
27.996
27.077
26.952
16.912
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
36.538
29.412
34.273
29.374
20.187
17.159
28.715
58.945
24.837
34.723
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
"4673 - 4673"
CAEN Financial Year
4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
40.441 euro in 2024 which includes Inventories of
3.485 euro, Receivables of
29.891 euro and cash availability of
7.065 euro.
The company's Equity was valued at
16.912 euro, while total Liabilities amounted to
34.723 euro.
Equity decreased by -9.889 euro, from 26.952 euro in 2023, to 16.912 in 2024.
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