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Financial results - COFORTUS GROUP S.R.L.

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Financial Summary - Cofortus Group S.r.l.
Unique identification code: 43719485
Registration number: J2022000930080
Nace: 4100
Sales - Ron
1.037.754
Net Profit - Ron
91.564
Employees
37
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Company Cofortus Group S.r.l. with Fiscal Code 43719485 recorded a turnover of 2024 of 1.037.754, with a net profit of 91.564 and having an average number of employees of 37. The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Cofortus Group S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 116.451 180.236 460.934 1.037.754
Total Income - EUR - - - - - - 116.451 180.237 461.941 1.051.437
Total Expenses - EUR - - - - - - 84.533 141.309 322.057 934.992
Gross Profit/Loss - EUR - - - - - - 31.918 38.928 139.884 116.445
Net Profit/Loss - EUR - - - - - - 30.777 37.342 135.357 91.564
Employees - - - - - - 5 9 18 37
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 126.4%, from 460.934 euro in the year 2023, to 1.037.754 euro in 2024. The Net Profit decreased by -43.037 euro, from 135.357 euro in 2023, to 91.564 in the last year.
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 - Cofortus Group S.r.l. - CUI 43719485

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 2.398 4.576 18.776 95.612
Current Assets - - - - - - 46.622 109.223 246.989 261.729
Inventories - - - - - - 370 2.020 430 445
Receivables - - - - - - 40.489 101.309 234.838 232.267
Cash - - - - - - 5.763 5.893 11.722 29.017
Shareholders Funds - - - - - - 30.979 68.417 149.862 120.405
Social Capital - - - - - - 202 203 202 201
Debts - - - - - - 18.042 45.382 115.903 237.894
Income in Advance - - - - - - 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 "4100 - 4100"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 261.729 euro in 2024 which includes Inventories of 445 euro, Receivables of 232.267 euro and cash availability of 29.017 euro.
The company's Equity was valued at 120.405 euro, while total Liabilities amounted to 237.894 euro. Equity decreased by -28.619 euro, from 149.862 euro in 2023, to 120.405 in 2024.
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