The most important financial indicators for the company Complex Union Fuel Service Srl - Unique Identification Number 36224840:
sales in 2023 was
4.968.024
euro, registering a net profit of
323.179
euro and having an average number of
68
employees.
Firma isi desfasoara activitatea in domeniul Alte lucrari de instalatii pentru constructii having the NACE code 4329.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Complex Union Fuel Service Srl
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
-
-
5.210
787.542
847.807
1.787.575
4.390.923
4.988.161
10.044.989
4.968.024
Total Income - EUR
-
-
5.210
790.745
848.762
1.808.850
4.414.237
4.988.290
10.047.503
5.003.823
Total Expenses - EUR
-
-
3.080
695.926
726.590
1.712.961
3.781.118
4.425.137
8.886.506
4.626.490
Gross Profit/Loss - EUR
-
-
2.130
94.819
122.172
95.889
633.119
563.153
1.160.997
377.332
Net Profit/Loss - EUR
-
-
1.974
83.226
114.057
75.944
540.577
480.452
989.992
323.179
Employees
-
-
1
7
7
22
47
55
67
68
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.
In the last year of activity, the sales decreased by -50.4%, from 10.044.989 euro in the year 2022, to 4.968.024 euro in 2023.
The Net Profit decreased by -663.811 euro, from 989.992 euro in 2022, to 323.179 in the last year.
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 Union Fuel Service Srl - CUI 36224840
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
-
-
0
24.991
49.121
119.235
117.119
391.272
487.458
477.337
Current Assets
-
-
6.938
237.956
250.415
1.259.427
1.400.935
2.594.220
2.387.485
2.322.432
Inventories
-
-
0
9.118
49.973
295.337
270.056
341.601
412.554
615.478
Receivables
-
-
6.641
139.580
142.777
937.410
916.104
1.931.462
1.486.636
1.654.352
Cash
-
-
298
89.258
57.666
26.680
214.774
321.157
488.295
52.602
Shareholders Funds
-
-
2.642
83.892
117.866
191.527
619.469
905.312
1.143.949
1.241.742
Social Capital
-
-
668
657
1.612
1.580
1.551
1.516
1.521
10.108
Debts
-
-
4.297
179.055
181.670
1.187.136
898.585
2.080.180
1.730.994
1.558.027
Income in Advance
-
-
0
0
0
0
0
0
0
0
Exchange rate - RON
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
4.4821
Main CAEN
"4329 - 4329"
CAEN Financial Year
4329
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.322.432 euro in 2023 which includes Inventories of
615.478 euro, Receivables of
1.654.352 euro and cash availability of
52.602 euro.
The company's Equity was valued at
1.241.742 euro, while total Liabilities amounted to
1.558.027 euro.
Equity increased by 101.262 euro, from 1.143.949 euro in 2022, to 1.241.742 in 2023.
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Comments - Complex Union Fuel Service Srl