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Financial results - COMPLEX SERVICE ML SOL SRL

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Financial Summary - Complex Service Ml Sol Srl
Unique identification code: 36505306
Registration number: J2016003313126
Nace: 9531
Sales - Ron
391.509
Net Profit - Ron
1.388
Employees
9
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Company Complex Service Ml Sol Srl with Fiscal Code 36505306 recorded a turnover of 2024 of 391.509, with a net profit of 1.388 and having an average number of employees of 9. The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Complex Service Ml Sol Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 153.055 162.908 226.955 215.662 352.031 391.509
Total Income - EUR - - - - 154.663 163.117 227.917 218.230 356.162 411.814
Total Expenses - EUR - - - - 159.909 148.112 185.087 215.111 308.207 409.718
Gross Profit/Loss - EUR - - - - -5.246 15.005 42.831 3.119 47.956 2.096
Net Profit/Loss - EUR - - - - -6.797 13.458 40.824 1.249 44.744 1.388
Employees - - - - 6 4 4 7 7 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 increased by 11.8%, from 352.031 euro in the year 2023, to 391.509 euro in 2024. The Net Profit decreased by -43.105 euro, from 44.744 euro in 2023, to 1.388 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 - Complex Service Ml Sol Srl - CUI 36505306

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 2.175 3.859 14.364 12.529 10.742 40.141
Current Assets - - - - 42.289 33.371 54.862 96.497 176.378 150.428
Inventories - - - - 2.426 1.359 4.928 48.578 41.256 13.813
Receivables - - - - 38.060 25.901 43.486 38.649 126.221 120.540
Cash - - - - 1.803 6.110 6.448 9.270 8.901 16.075
Shareholders Funds - - - - -7.256 6.339 41.171 36.016 80.651 48.942
Social Capital - - - - 86 85 83 83 83 82
Debts - - - - 54.508 33.683 28.059 74.919 114.794 146.145
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 "9531 - 9531"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 150.428 euro in 2024 which includes Inventories of 13.813 euro, Receivables of 120.540 euro and cash availability of 16.075 euro.
The company's Equity was valued at 48.942 euro, while total Liabilities amounted to 146.145 euro. Equity decreased by -31.258 euro, from 80.651 euro in 2023, to 48.942 in 2024.
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