Financial results - COMFORT INSTALL S.R.L.

Financial Summary - Comfort Install S.r.l.
Unique identification code: 38759947
Registration number: J35/241/2018
Nace: 4322
Sales - Ron
8.262
Net Profit - Ron
-7.305
Employees
1
Open Account
Company Comfort Install S.r.l. with Fiscal Code 38759947 recorded a turnover of 2024 of 8.262, with a net profit of -7.305 and having an average number of employees of 1. The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Comfort Install S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 3.995 18.382 27.040 33.964 40.897 26.976 8.262
Total Income - EUR - - - 3.995 18.382 27.040 33.964 40.897 26.976 8.262
Total Expenses - EUR - - - 3.519 7.182 11.938 22.523 19.731 13.626 15.479
Gross Profit/Loss - EUR - - - 476 11.201 15.102 11.441 21.167 13.350 -7.216
Net Profit/Loss - EUR - - - 359 10.649 14.357 11.139 20.766 13.094 -7.305
Employees - - - 1 1 0 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 -69.2%, from 26.976 euro in the year 2023, to 8.262 euro in 2024. The Net Profit decreased by -13.021 euro, from 13.094 euro in 2023, to 0 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 - Comfort Install S.r.l. - CUI 38759947

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 2 498 913 575 462 345 229
Current Assets - - - 2.052 10.806 24.524 25.442 27.177 32.351 19.780
Inventories - - - 0 0 0 0 0 0 0
Receivables - - - 1.074 0 819 22.235 24.914 29.440 14.360
Cash - - - 978 10.806 23.706 3.207 2.263 2.911 5.420
Shareholders Funds - - - 402 11.043 25.191 24.305 25.679 31.290 17.583
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 1.653 261 247 1.712 1.959 1.407 2.427
Income in Advance - - - 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 "4322 - 4322"
CAEN Financial Year 4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 19.780 euro in 2024 which includes Inventories of 0 euro, Receivables of 14.360 euro and cash availability of 5.420 euro.
The company's Equity was valued at 17.583 euro, while total Liabilities amounted to 2.427 euro. Equity decreased by -13.532 euro, from 31.290 euro in 2023, to 17.583 in 2024.

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