Financial results - ADMIN CONFORT SRL

Financial Summary - Admin Confort Srl
Unique identification code: 28232825
Registration number: J02/338/2011
Nace: 6832
Sales - Ron
56.103
Net Profit - Ron
12.793
Employee
1
The most important financial indicators for the company Admin Confort Srl - Unique Identification Number 28232825: sales in 2023 was 56.103 euro, registering a net profit of 12.793 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Administrarea imobilelor pe baza de comision sau contract having the NACE code 6832.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Admin Confort Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 32.889 14.785 15.508 11.370 14.454 21.505 51.204 45.989 60.795 56.103
Total Income - EUR 32.889 14.785 15.508 11.392 14.454 21.505 51.204 45.989 60.795 56.103
Total Expenses - EUR 28.018 5.506 8.343 15.240 19.747 29.575 34.051 31.391 45.815 42.749
Gross Profit/Loss - EUR 4.871 9.279 7.165 -3.848 -5.293 -8.070 17.152 14.598 14.979 13.354
Net Profit/Loss - EUR 3.884 8.836 6.699 -4.596 -5.437 -8.285 16.839 14.139 14.371 12.793
Employees 1 1 1 1 1 2 1 2 2 1
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 -7.4%, from 60.795 euro in the year 2022, to 56.103 euro in 2023. The Net Profit decreased by -1.535 euro, from 14.371 euro in 2022, to 12.793 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Admin Confort Srl - CUI 28232825

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 0 0 4.836 13.449 19.955 16.339 18.330 28.243 24.962 63.596
Current Assets 4.327 8.167 10.000 22.148 7.870 1.075 24.526 41.460 50.966 51.420
Inventories 89 90 89 88 0 0 0 0 0 0
Receivables 514 258 424 564 631 1.059 4.801 1.316 847 49.511
Cash 3.723 7.819 9.487 21.497 7.239 16 19.725 40.144 50.119 1.910
Shareholders Funds 15.770 24.737 31.184 26.061 20.145 11.470 28.091 41.607 56.107 68.730
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts -11.442 -16.571 -16.348 9.536 7.679 5.944 14.764 28.096 19.820 46.286
Income in Advance 0 0 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 "6832 - 6832"
CAEN Financial Year 6832
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 51.420 euro in 2023 which includes Inventories of 0 euro, Receivables of 49.511 euro and cash availability of 1.910 euro.
The company's Equity was valued at 68.730 euro, while total Liabilities amounted to 46.286 euro. Equity increased by 12.793 euro, from 56.107 euro in 2022, to 68.730 in 2023.

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