Financial results - COMFORT HOUSE SRL

Financial Summary - Comfort House Srl
Unique identification code: 11464880
Registration number: J40/506/1999
Nace: 7732
Sales - Ron
133.122
Net Profit - Ron
81.579
Employees
2
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Company Comfort House Srl with Fiscal Code 11464880 recorded a turnover of 2024 of 133.122, with a net profit of 81.579 and having an average number of employees of 2. The company operates in the field of Activităţi de închiriere şi leasing cu maşini şi echipamente pentru construcţii having the NACE code 7732.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Comfort House Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 0 44 2.723 2.729 2.724 2.255 24.309 103.336 133.122
Total Income - EUR 0 8.321 44 2.991 2.993 2.983 6.739 24.648 128.049 133.390
Total Expenses - EUR 2.337 2.578 2.162 3.625 3.624 2.871 8.754 5.743 83.940 48.732
Gross Profit/Loss - EUR -2.337 5.743 -2.118 -634 -632 112 -2.015 18.905 44.109 84.658
Net Profit/Loss - EUR -2.337 5.743 -2.118 -724 -706 35 -2.210 18.667 42.831 81.579
Employees 0 0 0 0 0 0 0 0 1 2
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 29.5%, from 103.336 euro in the year 2023, to 133.122 euro in 2024. The Net Profit increased by 38.987 euro, from 42.831 euro in 2023, to 81.579 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Comfort House Srl - CUI 11464880

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 127.306 395.942 397.979 388.139 378.602 369.896 527.607 555.170 500.105 517.673
Current Assets 2.387 2.434 4.475 5.208 3.597 5.800 9.303 19.004 67.472 117.484
Inventories 0 0 0 0 0 0 0 0 0 43.711
Receivables 2.435 2.482 4.367 4.628 3.252 2.703 5.258 13.624 33.769 57.156
Cash -48 -48 108 580 345 3.097 4.045 5.380 11.263 16.616
Shareholders Funds 66.312 342.303 334.392 327.532 320.483 314.442 305.259 324.873 366.718 446.248
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 63.411 56.073 66.720 64.494 60.934 60.509 231.146 249.049 200.859 188.909
Income in Advance 0 0 1.642 1.343 1.054 775 505 253 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 "7732 - 7732"
CAEN Financial Year 7732
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 117.484 euro in 2024 which includes Inventories of 43.711 euro, Receivables of 57.156 euro and cash availability of 16.616 euro.
The company's Equity was valued at 446.248 euro, while total Liabilities amounted to 188.909 euro. Equity increased by 81.579 euro, from 366.718 euro in 2023, to 446.248 in 2024.

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