Company Comfortex Home Design Srl with Fiscal Code 32708715
recorded a turnover of 2024 of
271.144,
with a net profit of
5.691
and having an average number of employees of
2.
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 Home Design Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
276.584
368.295
350.062
333.679
282.066
209.698
298.794
211.984
219.908
271.144
Total Income - EUR
276.584
368.295
350.062
333.524
282.067
209.698
299.390
211.985
219.908
271.144
Total Expenses - EUR
279.711
331.364
346.357
336.376
302.868
218.823
295.499
214.948
213.289
264.606
Gross Profit/Loss - EUR
-3.127
36.931
3.705
-2.852
-20.801
-9.124
3.891
-2.963
6.619
6.537
Net Profit/Loss - EUR
-3.127
31.022
373
-6.194
-23.440
-11.096
2.647
-2.963
6.020
5.691
Employees
6
7
8
8
9
5
4
2
2
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 24.0%, from 219.908 euro in the year 2023, to 271.144 euro in 2024.
The Net Profit decreased by -295 euro, from 6.020 euro in 2023, to 5.691 in the last year.
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Financial Reports - Comfortex Home Design Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Comfortex Home Design Srl - CUI 32708715
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
3.991
411
19.720
4.722
12.847
9.037
5.370
1.907
176
305
Current Assets
28.283
70.038
49.539
44.895
31.397
40.677
28.451
43.661
33.125
38.764
Inventories
3.446
29.867
3.641
15.955
11.020
18.921
7.321
6.396
8.701
7.404
Receivables
12.667
11.843
22.832
12.256
12.118
13.070
15.098
33.997
17.689
19.408
Cash
12.170
28.328
23.065
16.683
8.258
8.687
6.032
3.268
6.735
11.953
Shareholders Funds
19.744
50.565
50.082
31.659
7.605
-3.635
8.391
5.454
11.458
17.085
Social Capital
225
223
219
215
211
207
9.501
9.531
9.502
9.449
Debts
12.530
19.884
19.176
17.959
36.638
53.349
25.429
40.113
21.844
21.984
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
"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
38.764 euro in 2024 which includes Inventories of
7.404 euro, Receivables of
19.408 euro and cash availability of
11.953 euro.
The company's Equity was valued at
17.085 euro, while total Liabilities amounted to
21.984 euro.
Equity increased by 5.691 euro, from 11.458 euro in 2023, to 17.085 in 2024.
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