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Financial results - ALE CONFORT HOME SRL

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Financial Summary - Ale Confort Home Srl
Unique identification code: 37823189
Registration number: J52/525/2017
Nace: 4120
Sales - Ron
658.924
Net Profit - Ron
98.094
Employees
24
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Company Ale Confort Home Srl with Fiscal Code 37823189 recorded a turnover of 2024 of 658.924, with a net profit of 98.094 and having an average number of employees of 24. The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ale Confort Home Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 230.939 585.662 749.608 542.621 901.082 986.996 885.215 658.924
Total Income - EUR - - 230.939 585.662 749.608 542.621 901.082 986.996 885.215 658.924
Total Expenses - EUR - - 88.483 177.151 285.519 383.938 378.814 603.814 712.190 541.625
Gross Profit/Loss - EUR - - 142.457 408.511 464.089 158.684 522.268 383.182 173.025 117.300
Net Profit/Loss - EUR - - 140.147 402.655 456.593 153.587 514.014 373.509 154.114 98.094
Employees - - 25 27 32 33 34 31 27 24
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 -25.1%, from 885.215 euro in the year 2023, to 658.924 euro in 2024. The Net Profit decreased by -55.159 euro, from 154.114 euro in 2023, to 98.094 in the last year.
Sales - Ron
Net Profit - Ron
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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 - Ale Confort Home Srl - CUI 37823189

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 0 2.379 4.260 8.854 172.161 169.723 302.507
Current Assets - - 174.084 432.773 695.268 296.957 641.337 384.283 304.856 106.370
Inventories - - 0 0 0 2.044 0 0 2.091 2.491
Receivables - - 56.612 54.264 479.587 122.409 308.415 188.322 164.554 35.690
Cash - - 117.471 378.510 215.681 172.504 332.922 195.961 138.212 68.189
Shareholders Funds - - 140.257 402.762 456.698 153.691 514.115 373.611 374.595 305.748
Social Capital - - 109 107 105 103 101 101 101 101
Debts - - 33.827 30.011 240.948 147.527 136.076 182.833 99.985 103.129
Income in Advance - - 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 "4120 - 4120"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 106.370 euro in 2024 which includes Inventories of 2.491 euro, Receivables of 35.690 euro and cash availability of 68.189 euro.
The company's Equity was valued at 305.748 euro, while total Liabilities amounted to 103.129 euro. Equity decreased by -66.753 euro, from 374.595 euro in 2023, to 305.748 in 2024.
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