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Financial results - COMPLET TRAVEL SERVICES S.R.L.

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Financial Summary - Complet Travel Services S.r.l.
Unique identification code: 46483809
Registration number: J2022004692236
Nace: 4933
Sales - Ron
57.444
Net Profit - Ron
5.843
Employees
1
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Company Complet Travel Services S.r.l. with Fiscal Code 46483809 recorded a turnover of 2024 of 57.444, with a net profit of 5.843 and having an average number of employees of 1. The company operates in the field of Transporturi terestre de pasageri cu vehicule cu șofer, pe bază de comandă having the NACE code 4933.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Complet Travel Services S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - - 0 76.509 57.444
Total Income - EUR - - - - - - - 0 76.509 58.548
Total Expenses - EUR - - - - - - - 194 56.957 51.697
Gross Profit/Loss - EUR - - - - - - - -194 19.552 6.851
Net Profit/Loss - EUR - - - - - - - -194 18.887 5.843
Employees - - - - - - - 1 1 1
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 -24.5%, from 76.509 euro in the year 2023, to 57.444 euro in 2024. The Net Profit decreased by -12.938 euro, from 18.887 euro in 2023, to 5.843 in the last year.
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 Travel Services S.r.l. - CUI 46483809

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - - 0 4.043 3.574
Current Assets - - - - - - - 112 17.443 20.878
Inventories - - - - - - - 0 0 0
Receivables - - - - - - - 0 6.636 652
Cash - - - - - - - 112 10.807 20.226
Shareholders Funds - - - - - - - -154 18.734 14.639
Social Capital - - - - - - - 41 40 40
Debts - - - - - - - 265 2.752 9.813
Income in Advance - - - - - - - 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 "4933 - 4933"
CAEN Financial Year 4939
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 20.878 euro in 2024 which includes Inventories of 0 euro, Receivables of 652 euro and cash availability of 20.226 euro.
The company's Equity was valued at 14.639 euro, while total Liabilities amounted to 9.813 euro. Equity decreased by -3.990 euro, from 18.734 euro in 2023, to 14.639 in 2024.
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