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Financial results - CGC CONFORT COMPANY INVEST S.R.L.

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Financial Summary - Cgc Confort Company Invest S.r.l.
Unique identification code: 42274362
Registration number: J35/448/2020
Nace: 6810
Sales - Ron
80.938
Net Profit - Ron
-36.050
Employees
1
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Company Cgc Confort Company Invest S.r.l. with Fiscal Code 42274362 recorded a turnover of 2024 of 80.938, with a net profit of -36.050 and having an average number of employees of 1. The company operates in the field of Cumpararea si vanzarea de bunuri imobiliare proprii having the NACE code 6810.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Cgc Confort Company Invest S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 133.818 477.442 422.326 139.887 80.938
Total Income - EUR - - - - - 312.641 754.296 646.189 198.905 83.198
Total Expenses - EUR - - - - - 273.354 638.111 582.944 229.976 119.248
Gross Profit/Loss - EUR - - - - - 39.287 116.185 63.246 -31.071 -36.050
Net Profit/Loss - EUR - - - - - 37.947 112.222 60.406 -32.044 -36.050
Employees - - - - - 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 decreased by -41.8%, from 139.887 euro in the year 2023, to 80.938 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees
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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 - Cgc Confort Company Invest S.r.l. - CUI 42274362

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 125.912 135.559 176.727 134.807 108.895
Current Assets - - - - - 84.419 184.241 41.987 63.795 69.816
Inventories - - - - - 1.401 1.262 6.310 5.869 0
Receivables - - - - - 28.525 158.309 32.165 50.541 58.324
Cash - - - - - 54.493 24.669 3.511 7.385 11.492
Shareholders Funds - - - - - 37.988 149.368 210.238 177.556 139.786
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 172.343 170.431 8.476 21.046 38.402
Income in Advance - - - - - 0 0 0 0 523
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 "6810 - 6810"
CAEN Financial Year 6810
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 69.816 euro in 2024 which includes Inventories of 0 euro, Receivables of 58.324 euro and cash availability of 11.492 euro.
The company's Equity was valued at 139.786 euro, while total Liabilities amounted to 38.402 euro. Equity decreased by -36.778 euro, from 177.556 euro in 2023, to 139.786 in 2024. The Debt Ratio was 21.5% in the year 2024.
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