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Financial results - CENTRUM CONFORT SRL

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Financial Summary - Centrum Confort Srl
Unique identification code: 16529394
Registration number: J24/951/2004
Nace: 4332
Sales - Ron
422.595
Net Profit - Ron
18.010
Employees
1
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Company Centrum Confort Srl with Fiscal Code 16529394 recorded a turnover of 2024 of 422.595, with a net profit of 18.010 and having an average number of employees of 1. The company operates in the field of Lucrări de tâmplărie şi dulgherie having the NACE code 4332.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 150.002 138.247 132.310 158.392 222.183 251.005 302.368 380.371 393.343 422.595
Total Income - EUR 150.216 138.392 132.900 158.940 243.382 251.121 302.380 431.179 393.479 422.596
Total Expenses - EUR 127.415 134.720 128.609 190.293 230.654 244.985 288.875 379.998 363.549 401.457
Gross Profit/Loss - EUR 22.800 3.672 4.291 -31.353 12.728 6.136 13.504 51.180 29.930 21.139
Net Profit/Loss - EUR 22.800 3.071 3.019 -32.942 10.413 3.788 10.788 47.336 26.125 18.010
Employees 0 0 0 0 0 0 3 0 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 8.0%, from 393.343 euro in the year 2023, to 422.595 euro in 2024. The Net Profit decreased by -7.969 euro, from 26.125 euro in 2023, to 18.010 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 - Centrum Confort Srl - CUI 16529394

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 3.721 2.503 4.719 12.939 8.739 18.725 12.207 6.407 2.557
Current Assets 45.065 62.709 63.991 44.544 24.993 26.444 31.169 46.674 83.128 94.156
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 44.740 54.930 63.505 43.639 22.736 22.160 24.542 41.124 79.805 87.080
Cash 324 7.779 486 906 2.258 4.284 6.627 5.550 3.323 7.076
Shareholders Funds -6.199 -3.064 7 -32.936 -21.885 -17.682 -6.501 40.815 66.816 84.453
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 51.263 69.494 66.487 82.199 59.818 52.865 56.395 18.066 22.720 12.260
Income in Advance 0 0 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 "4332 - 4332"
CAEN Financial Year 4332
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 94.156 euro in 2024 which includes Inventories of 0 euro, Receivables of 87.080 euro and cash availability of 7.076 euro.
The company's Equity was valued at 84.453 euro, while total Liabilities amounted to 12.260 euro. Equity increased by 18.010 euro, from 66.816 euro in 2023, to 84.453 in 2024.
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