Company Complex Service Xxi S.r.l. with Fiscal Code 14435820
recorded a turnover of 2024 of
153.923,
with a net profit of
-5.258
and having an average number of employees of
2.
The company operates in the field of Comerţ cu ridicata al aparatelor electrice de uz gospodăresc, al aparatelor de radio şi televizoarelor having the NACE code 4643.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Complex Service Xxi S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
51.708
69.195
44.681
81.922
94.424
86.078
71.518
67.377
87.556
153.923
Total Income - EUR
51.722
69.238
44.866
81.922
94.715
86.408
71.534
67.385
87.571
154.763
Total Expenses - EUR
49.215
62.360
37.146
59.599
72.734
65.639
66.460
62.761
78.941
156.542
Gross Profit/Loss - EUR
2.507
6.878
7.720
22.324
21.981
20.769
5.074
4.625
8.630
-1.779
Net Profit/Loss - EUR
956
4.802
6.380
21.321
20.739
18.818
4.359
3.951
7.755
-5.258
Employees
1
1
1
1
0
1
1
2
2
2
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 76.8%, from 87.556 euro in the year 2023, to 153.923 euro in 2024.
The Net Profit decreased by -7.711 euro, from 7.755 euro in 2023, to 0 in the last year.
Check the financial reports for the company - Complex Service Xxi S.r.l.
Financial Rating - COMPLEX SERVICE XXI S.R.L.
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Financial Rating
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Prob. of insolvency - Complex Service Xxi S.r.l.
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Insolvency Probability
Financial Reports - Complex Service Xxi S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Complex Service Xxi S.r.l. - CUI 14435820
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.170
667
424
283
182
665
419
207
328
0
Current Assets
23.938
27.319
28.448
41.190
39.172
50.232
44.949
41.973
54.507
26.447
Inventories
6.994
3.901
9.507
10.356
11.774
13.354
24.399
24.955
26.270
10.578
Receivables
10.600
10.563
11.573
10.205
8.957
13.176
12.191
15.092
16.528
8.465
Cash
6.344
12.855
7.368
20.628
18.441
23.702
8.359
1.926
11.709
7.405
Shareholders Funds
5.926
4.856
6.432
21.372
20.790
18.868
22.808
3.999
11.742
6.418
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
19.182
23.130
22.441
20.100
18.564
32.030
22.560
38.181
43.093
20.029
Income in Advance
0
0
0
0
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
"4643 - 4643"
CAEN Financial Year
4643
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
26.447 euro in 2024 which includes Inventories of
10.578 euro, Receivables of
8.465 euro and cash availability of
7.405 euro.
The company's Equity was valued at
6.418 euro, while total Liabilities amounted to
20.029 euro.
Equity decreased by -5.258 euro, from 11.742 euro in 2023, to 6.418 in 2024.
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