Financial results - COMFORTEX EXPERT INSTALL S.R.L.

Financial Summary - Comfortex Expert Install S.r.l.
Unique identification code: 44584823
Registration number: J40/12090/2021
Nace: 4332
Sales - Ron
60.233
Net Profit - Ron
-6.348
Employees
4
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Company Comfortex Expert Install S.r.l. with Fiscal Code 44584823 recorded a turnover of 2024 of 60.233, with a net profit of -6.348 and having an average number of employees of 4. The company operates in the field of Lucrări de tâmplărie şi dulgherie having the NACE code 4332.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 29.931 60.791 49.585 60.233
Total Income - EUR - - - - - - 29.931 60.791 49.585 60.233
Total Expenses - EUR - - - - - - 26.974 53.243 54.997 66.582
Gross Profit/Loss - EUR - - - - - - 2.957 7.548 -5.413 -6.348
Net Profit/Loss - EUR - - - - - - 2.657 6.940 -5.910 -6.348
Employees - - - - - - 4 4 4 4
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 22.2%, from 49.585 euro in the year 2023, to 60.233 euro in 2024.
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 - Comfortex Expert Install S.r.l. - CUI 44584823

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 568 296 118 0
Current Assets - - - - - - 8.553 12.041 8.105 962
Inventories - - - - - - 980 0 15 15
Receivables - - - - - - 194 7.601 3.792 858
Cash - - - - - - 7.379 4.439 4.298 89
Shareholders Funds - - - - - - 2.698 9.647 3.708 -2.701
Social Capital - - - - - - 40 41 40 40
Debts - - - - - - 6.424 2.690 4.515 3.662
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 "4332 - 4332"
CAEN Financial Year 4332
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 962 euro in 2024 which includes Inventories of 15 euro, Receivables of 858 euro and cash availability of 89 euro.
The company's Equity was valued at -2.701 euro, while total Liabilities amounted to 3.662 euro. Equity decreased by -6.388 euro, from 3.708 euro in 2023, to -2.701 in 2024.

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