Company Complex Com S.r.l. with Fiscal Code 1604501
recorded a turnover of 2024 of
237.392,
with a net profit of
47.306
and having an average number of employees of
9.
The company operates in the field of Lucrări de construcţii a drumurilor şi autostrăzilor having the NACE code 4211.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Complex Com S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
276.406
92.813
33.162
453.222
1.000.845
49.266
33.577
119.923
308.098
237.392
Total Income - EUR
289.686
119.041
35.840
454.108
1.007.680
69.760
472.969
145.565
364.666
267.661
Total Expenses - EUR
175.191
198.771
48.896
210.096
716.059
65.825
247.255
400.083
299.601
205.950
Gross Profit/Loss - EUR
114.495
-79.730
-13.056
244.012
291.621
3.934
225.713
-254.518
65.065
61.711
Net Profit/Loss - EUR
114.495
-79.730
-13.372
239.471
271.452
3.240
220.983
-255.717
61.723
47.306
Employees
12
7
6
3
5
5
4
8
9
9
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 -22.5%, from 308.098 euro in the year 2023, to 237.392 euro in 2024.
The Net Profit decreased by -14.072 euro, from 61.723 euro in 2023, to 47.306 in the last year.
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Financial Rating - COMPLEX COM S.R.L.
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Financial Reports - Complex Com S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Complex Com S.r.l. - CUI 1604501
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
467.589
375.066
368.719
322.997
213.162
192.853
241.231
326.239
271.889
228.875
Current Assets
273.063
193.784
224.969
365.689
625.699
865.059
585.587
251.582
382.813
457.848
Inventories
32.860
3.741
11.450
79.940
46.087
61.648
44.054
44.450
6.581
0
Receivables
203.752
180.410
203.387
275.101
513.420
800.298
514.353
198.981
258.724
271.768
Cash
36.451
9.634
10.132
10.648
66.192
3.113
27.181
8.151
117.508
186.080
Shareholders Funds
436.052
351.875
332.549
565.916
826.409
813.982
634.309
155.713
216.964
263.057
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
304.600
216.975
261.140
122.770
12.453
52.199
8.269
262.938
309.481
326.387
Income in Advance
0
0
0
0
0
191.731
184.240
159.170
128.256
97.278
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
"4211 - 4211"
CAEN Financial Year
4211
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
457.848 euro in 2024 which includes Inventories of
0 euro, Receivables of
271.768 euro and cash availability of
186.080 euro.
The company's Equity was valued at
263.057 euro, while total Liabilities amounted to
326.387 euro.
Equity increased by 47.306 euro, from 216.964 euro in 2023, to 263.057 in 2024.
The Debt Ratio was 47.5% in the year 2024.
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