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Financial results - COMPLETE DISTRIBUTIONS AND SERVICES SRL

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Financial Summary - Complete Distributions And Services Srl
Unique identification code: 35205173
Registration number: J23/4941/2016
Nace: 4791
Sales - Ron
185.303
Net Profit - Ron
521
Employees
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Company Complete Distributions And Services Srl with Fiscal Code 35205173 recorded a turnover of 2024 of 185.303, with a net profit of 521 and having an average number of employees of - . The company operates in the field of CAEN Ver.3: Intermedieri în comerţul cu amănuntul nespecializat; CAEN Ver.2: Comert cu amanuntul prin intermediul caselor de comenzi sau prin Internet; having the NACE code 4791.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Complete Distributions And Services Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 972 7.259 27.770 61.772 45.539 23.437 6.963 151.533 194.321 185.303
Total Income - EUR 972 7.816 27.776 61.841 45.542 23.437 8.911 151.535 195.626 185.544
Total Expenses - EUR 1.202 6.877 24.218 56.769 43.905 24.340 14.236 145.900 194.315 184.485
Gross Profit/Loss - EUR -230 939 3.559 5.073 1.637 -903 -5.325 5.635 1.311 1.059
Net Profit/Loss - EUR -259 705 2.725 3.217 270 -1.547 -5.530 1.159 949 521
Employees 0 0 0 0 0 0 0 0 0 0
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 -4.1%, from 194.321 euro in the year 2023, to 185.303 euro in 2024. The Net Profit decreased by -423 euro, from 949 euro in 2023, to 521 in the last year.
Sales - Ron
Net Profit - Ron
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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 - Complete Distributions And Services Srl - CUI 35205173

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 102 0 0 0 3.640 3.209 1.917 5.249 8.038 4.504
Current Assets 83 1.652 6.767 13.122 9.964 6.528 7.462 17.553 27.143 39.206
Inventories 83 860 160 113 938 318 2.824 11.873 13.462 29.011
Receivables 0 232 2.184 3.514 4.223 1.358 2.246 4.142 5.414 10.395
Cash 0 561 4.423 9.495 4.803 4.852 2.392 1.537 8.267 -200
Shareholders Funds -214 493 3.209 6.368 6.515 4.844 -433 725 1.671 2.183
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 400 1.160 3.558 6.754 7.089 4.893 9.803 22.077 33.510 41.527
Income in Advance 0 0 0 0 0 0 9 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 "4791 - 4791"
CAEN Financial Year 4791
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 39.206 euro in 2024 which includes Inventories of 29.011 euro, Receivables of 10.395 euro and cash availability of -200 euro.
The company's Equity was valued at 2.183 euro, while total Liabilities amounted to 41.527 euro. Equity increased by 521 euro, from 1.671 euro in 2023, to 2.183 in 2024.
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