Company Cilfort Srl with Fiscal Code 24266833
recorded a turnover of 2024 of
483.231,
with a net profit of
120.492
and having an average number of employees of
9.
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Cilfort Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
285.298
310.290
345.618
364.050
406.628
110.725
196.340
458.575
462.783
483.231
Total Income - EUR
293.113
321.661
356.891
383.251
413.625
122.244
217.045
481.942
503.509
520.685
Total Expenses - EUR
159.784
208.173
227.639
268.958
249.439
152.206
161.938
284.832
346.638
385.586
Gross Profit/Loss - EUR
133.330
113.487
129.252
114.293
164.186
-29.963
55.107
197.110
156.872
135.099
Net Profit/Loss - EUR
111.794
95.820
119.960
110.644
160.300
-30.800
53.179
192.607
152.184
120.492
Employees
7
6
8
7
10
6
7
11
6
9
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 5.0%, from 462.783 euro in the year 2023, to 483.231 euro in 2024.
The Net Profit decreased by -30.842 euro, from 152.184 euro in 2023, to 120.492 in the last year.
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Financial Rating - CILFORT SRL
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Financial Reports - Cilfort Srl
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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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
76.102 euro in 2024 which includes Inventories of
24.680 euro, Receivables of
4.413 euro and cash availability of
47.009 euro.
The company's Equity was valued at
394.602 euro, while total Liabilities amounted to
199.029 euro.
Equity increased by 120.492 euro, from 275.651 euro in 2023, to 394.602 in 2024.
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