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Financial results - CEM BUS CONFORT S.R.L.

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Financial Summary - Cem Bus Confort S.r.l.
Unique identification code: 41251700
Registration number: J2019001183177
Nace: 2920
Sales - Ron
3.492.554
Net Profit - Ron
265.281
Employees
34
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Company Cem Bus Confort S.r.l. with Fiscal Code 41251700 recorded a turnover of 2024 of 3.492.554, with a net profit of 265.281 and having an average number of employees of 34. The company operates in the field of Producţia de caroserii pentru autovehicule; fabricarea şi semiremorci de remorci having the NACE code 2920.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Cem Bus Confort S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 95.130 424.129 1.321.455 1.875.706 3.492.554
Total Income - EUR - - - - - 95.173 467.042 1.386.447 1.867.499 3.492.663
Total Expenses - EUR - - - - - 84.049 540.875 1.262.682 1.809.483 3.173.230
Gross Profit/Loss - EUR - - - - - 11.124 -73.833 123.765 58.015 319.433
Net Profit/Loss - EUR - - - - - 10.173 -78.539 104.661 47.002 265.281
Employees - - - - - 9 13 17 22 34
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 87.2%, from 1.875.706 euro in the year 2023, to 3.492.554 euro in 2024. The Net Profit increased by 218.541 euro, from 47.002 euro in 2023, to 265.281 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 - Cem Bus Confort S.r.l. - CUI 41251700

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 2.005 61.734 129.558 244.998 400.166
Current Assets - - - - - 85.549 116.308 379.694 811.431 847.603
Inventories - - - - - 30.817 85.409 286.988 623.194 594.121
Receivables - - - - - 14.271 19.644 42.971 117.550 110.659
Cash - - - - - 40.461 11.254 49.735 70.688 142.824
Shareholders Funds - - - - - 10.214 -68.552 35.896 65.215 292.724
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 77.340 247.166 473.540 624.859 621.023
Income in Advance - - - - - 0 0 0 417.517 475.705
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 "2920 - 2920"
CAEN Financial Year 2920
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 847.603 euro in 2024 which includes Inventories of 594.121 euro, Receivables of 110.659 euro and cash availability of 142.824 euro.
The company's Equity was valued at 292.724 euro, while total Liabilities amounted to 621.023 euro. Equity increased by 227.873 euro, from 65.215 euro in 2023, to 292.724 in 2024. The Debt Ratio was 44.7% in the year 2024.
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