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Financial results - COMPLETE NORD OIL STATION S.R.L.

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Financial Summary - Complete Nord Oil Station S.r.l.
Unique identification code: 41830605
Registration number: J40/14678/2019
Nace: 4612
Sales - Ron
222.507
Net Profit - Ron
42.226
Employees
11
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Company Complete Nord Oil Station S.r.l. with Fiscal Code 41830605 recorded a turnover of 2024 of 222.507, with a net profit of 42.226 and having an average number of employees of 11. The company operates in the field of Intermedieri în comerţul cu combustibili, minereuri, metale şi produse chimice pentru industrie having the NACE code 4612.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Complete Nord Oil Station S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 25.570 570.124 703.907 773.694 458.377 222.507
Total Income - EUR - - - - 25.570 570.136 704.022 775.363 458.388 223.824
Total Expenses - EUR - - - - 17.714 368.285 437.498 524.469 328.874 173.343
Gross Profit/Loss - EUR - - - - 7.856 201.852 266.524 250.894 129.514 50.481
Net Profit/Loss - EUR - - - - 7.600 196.550 260.696 244.249 125.537 42.226
Employees - - - - 14 47 54 55 28 11
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 -51.2%, from 458.377 euro in the year 2023, to 222.507 euro in 2024. The Net Profit decreased by -82.609 euro, from 125.537 euro in 2023, to 42.226 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 - Complete Nord Oil Station S.r.l. - CUI 41830605

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 0 0 7.283 5.015 2.759 0
Current Assets - - - - 100.510 338.596 377.071 439.414 212.543 132.644
Inventories - - - - 0 0 0 0 0 191
Receivables - - - - 23.132 141.909 207.549 280.529 121.015 39.599
Cash - - - - 77.378 196.688 169.522 158.885 91.528 92.854
Shareholders Funds - - - - 7.643 196.600 260.745 244.297 125.585 42.275
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 92.868 141.996 123.609 200.132 89.717 90.369
Income in Advance - - - - 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 "4612 - 4612"
CAEN Financial Year 4612
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 132.644 euro in 2024 which includes Inventories of 191 euro, Receivables of 39.599 euro and cash availability of 92.854 euro.
The company's Equity was valued at 42.275 euro, while total Liabilities amounted to 90.369 euro. Equity decreased by -82.609 euro, from 125.585 euro in 2023, to 42.275 in 2024.
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