Financial results - COMFORT SOFAS SRL

Financial Summary - Comfort Sofas Srl
Unique identification code: 22685312
Registration number: J34/92/2010
Nace: 3109
Sales - Ron
212.021
Net Profit - Ron
-29.674
Employees
7
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Company Comfort Sofas Srl with Fiscal Code 22685312 recorded a turnover of 2024 of 212.021, with a net profit of -29.674 and having an average number of employees of 7. The company operates in the field of Fabricarea de mobila n.c.a. having the NACE code 3109.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 220.822 276.968 268.763 302.419 283.857 271.107 275.775 221.158 210.609 212.021
Total Income - EUR 241.169 284.609 275.530 375.972 351.170 358.973 345.646 284.188 313.011 291.131
Total Expenses - EUR 236.682 259.401 258.939 369.563 330.387 342.019 313.168 322.135 316.173 320.805
Gross Profit/Loss - EUR 4.486 25.208 16.591 6.409 20.783 16.955 32.478 -37.947 -3.162 -29.674
Net Profit/Loss - EUR 3.891 22.173 14.303 5.476 17.936 14.474 30.139 -39.833 -3.162 -29.674
Employees 7 6 7 7 6 6 7 8 8 7
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 1.2%, from 210.609 euro in the year 2023, to 212.021 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Comfort Sofas Srl - CUI 22685312

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 772 675 629 386 1.604 6.855 7.586 8.846 8.002 7.735
Current Assets 161.264 141.724 181.308 186.803 202.494 210.603 216.109 171.930 148.737 182.537
Inventories 91.477 78.226 118.835 109.246 130.455 153.909 152.025 105.975 76.581 66.095
Receivables 64.262 52.471 57.564 73.103 68.118 51.617 58.813 62.225 62.571 111.966
Cash 5.524 11.027 4.910 4.454 3.921 5.077 5.271 3.731 9.585 4.476
Shareholders Funds 42.957 29.430 42.880 47.568 64.583 77.834 116.555 80.480 77.047 102.345
Social Capital 13.228 13.093 12.872 12.636 12.391 12.156 11.886 11.923 11.887 11.821
Debts 119.079 112.969 139.057 139.661 139.514 139.625 107.140 100.550 79.691 87.926
Income in Advance 0 0 0 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 "3109 - 3109"
CAEN Financial Year 3109
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 182.537 euro in 2024 which includes Inventories of 66.095 euro, Receivables of 111.966 euro and cash availability of 4.476 euro.
The company's Equity was valued at 102.345 euro, while total Liabilities amounted to 87.926 euro. Equity increased by 25.729 euro, from 77.047 euro in 2023, to 102.345 in 2024.

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