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Financial results - E.T.D. COMPLET CONSTRUCT S.R.L.

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Financial Summary - E.t.d. Complet Construct S.r.l.
Unique identification code: 40393545
Registration number: J2019000089137
Nace: 5611
Sales - Ron
643.059
Net Profit - Ron
6.092
Employees
20
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Company E.t.d. Complet Construct S.r.l. with Fiscal Code 40393545 recorded a turnover of 2024 of 643.059, with a net profit of 6.092 and having an average number of employees of 20. The company operates in the field of Restaurante having the NACE code 5611.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - E.t.d. Complet Construct S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 35.349 26.113 139.990 407.058 634.287 643.059
Total Income - EUR - - - - 35.349 26.754 142.102 407.949 636.739 645.830
Total Expenses - EUR - - - - 19.411 50.609 139.879 339.895 569.074 634.141
Gross Profit/Loss - EUR - - - - 15.937 -23.855 2.223 68.054 67.664 11.689
Net Profit/Loss - EUR - - - - 15.584 -23.950 1.075 64.377 62.655 6.092
Employees - - - - 2 4 6 6 18 20
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 2.0%, from 634.287 euro in the year 2023, to 643.059 euro in 2024. The Net Profit decreased by -56.213 euro, from 62.655 euro in 2023, to 6.092 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 - E.t.d. Complet Construct S.r.l. - CUI 40393545

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 63 220 680 27.332 36.509 28.739
Current Assets - - - - 18.745 3.162 1.172 39.559 109.429 117.855
Inventories - - - - 0 399 1.290 1.290 67.433 130.039
Receivables - - - - 2.079 716 769 14.735 33.721 2.374
Cash - - - - 16.666 2.046 -887 23.535 8.274 -14.558
Shareholders Funds - - - - 15.626 -8.620 -7.354 42.013 52.681 8.986
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 3.182 12.003 9.206 24.837 93.257 137.609
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 "5611 - 5611"
CAEN Financial Year 5610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 117.855 euro in 2024 which includes Inventories of 130.039 euro, Receivables of 2.374 euro and cash availability of -14.558 euro.
The company's Equity was valued at 8.986 euro, while total Liabilities amounted to 137.609 euro. Equity decreased by -43.401 euro, from 52.681 euro in 2023, to 8.986 in 2024.
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