Financial results - ACTUAL CONFORT SRL

Financial Summary - Actual Confort Srl
Unique identification code: 36253110
Registration number: J06/560/2016
Nace: 4752
Sales - Ron
54.300
Net Profit - Ron
618
Employees
1
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Company Actual Confort Srl with Fiscal Code 36253110 recorded a turnover of 2024 of 54.300, with a net profit of 618 and having an average number of employees of 1. The company operates in the field of Comerţ cu amănuntul al articolelor de fierărie, al materialelor de construcții, al articolelor din sticlă şi a celor pentru vopsit having the NACE code 4752.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Actual Confort Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 10.109 34.718 28.454 75.942 105.244 52.758 82.633 111.332 54.300
Total Income - EUR - 10.109 42.301 35.330 75.942 113.613 75.054 83.271 111.360 60.272
Total Expenses - EUR - 11.759 39.968 34.870 61.895 108.243 74.070 81.570 110.097 59.051
Gross Profit/Loss - EUR - -1.650 2.333 461 14.048 5.370 984 1.701 1.262 1.221
Net Profit/Loss - EUR - -1.751 1.912 90 13.288 4.233 240 871 149 618
Employees - 1 1 1 1 1 1 1 1 1
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 -51.0%, from 111.332 euro in the year 2023, to 54.300 euro in 2024. The Net Profit increased by 470 euro, from 149 euro in 2023, to 618 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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ACTUAL CONFORT SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Actual Confort Srl - CUI 36253110

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 0 0 0 0 0 0 0 1.751 1.244
Current Assets - 2.084 2.324 7.127 81.180 46.616 28.506 55.849 22.278 32.987
Inventories - 0 0 3.759 41.725 31.579 0 28.798 0 16.263
Receivables - 990 1.898 3.184 6.430 12.490 25.228 12.270 12.690 15.168
Cash - 1.094 426 184 33.024 2.547 3.278 14.781 9.588 1.556
Shareholders Funds - -1.706 235 321 13.603 17.579 17.429 18.354 18.447 18.962
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 3.790 2.089 6.806 67.577 29.037 11.077 9.869 11.399 17.659
Income in Advance - 0 0 0 0 0 0 27.626 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 "4752 - 4752"
CAEN Financial Year 4752
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 32.987 euro in 2024 which includes Inventories of 16.263 euro, Receivables of 15.168 euro and cash availability of 1.556 euro.
The company's Equity was valued at 18.962 euro, while total Liabilities amounted to 17.659 euro. Equity increased by 618 euro, from 18.447 euro in 2023, to 18.962 in 2024.

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