Company Casa Confort Srl with Fiscal Code 15190779
recorded a turnover of 2024 of
53.658,
with a net profit of
4.783
and having an average number of employees of
1.
The company operates in the field of Cultivarea altor plante din culturi nepermanente having the NACE code 119.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Casa Confort Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
14.378
12.000
11.138
14.709
19.826
13.251
11.485
55.712
39.686
53.658
Total Income - EUR
18.407
22.335
25.316
28.320
33.173
28.934
18.607
58.577
45.347
56.653
Total Expenses - EUR
5.068
5.523
5.076
6.744
7.436
11.512
15.934
31.175
37.845
51.365
Gross Profit/Loss - EUR
13.339
16.812
20.239
21.576
25.737
17.422
2.673
27.402
7.502
5.288
Net Profit/Loss - EUR
12.907
16.452
19.826
21.134
25.142
17.194
2.287
26.196
7.143
4.783
Employees
1
1
1
0
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 increased by 36.0%, from 39.686 euro in the year 2023, to 53.658 euro in 2024.
The Net Profit decreased by -2.321 euro, from 7.143 euro in 2023, to 4.783 in the last year.
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Financial Reports - Casa Confort Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Casa Confort Srl - CUI 15190779
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
37.214
35.569
57.797
94.944
98.252
99.018
95.427
103.324
101.530
97.918
Current Assets
13.388
80.918
53.840
21.661
26.398
27.564
25.874
15.458
20.635
27.432
Inventories
577
0
0
0
0
0
0
0
0
0
Receivables
0
21.155
21.120
20.588
20.020
19.980
1.793
8.174
3.260
13.779
Cash
12.811
59.763
32.720
1.074
6.378
7.584
24.081
7.284
17.375
13.653
Shareholders Funds
47.111
52.839
63.015
80.844
104.421
119.636
119.269
108.375
111.146
112.030
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
183
63.648
95
1.736
209
400
270
6.222
11.549
10.739
Income in Advance
3.307
63.466
48.527
34.026
20.020
6.547
1.762
4.541
0
3.105
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
"119 - 119"
CAEN Financial Year
129
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
27.432 euro in 2024 which includes Inventories of
0 euro, Receivables of
13.779 euro and cash availability of
13.653 euro.
The company's Equity was valued at
112.030 euro, while total Liabilities amounted to
10.739 euro.
Equity increased by 1.505 euro, from 111.146 euro in 2023, to 112.030 in 2024.
The Debt Ratio was 8.5% in the year 2024.
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