Company Comfortex Production Srl with Fiscal Code 23864324
recorded a turnover of 2024 of
4.746.558,
with a net profit of
418.771
and having an average number of employees of
64.
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 Production Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
475.692
762.842
913.096
1.714.741
2.271.608
3.099.861
3.577.866
4.069.286
4.388.185
4.746.558
Total Income - EUR
476.277
763.413
915.152
1.719.533
2.355.462
3.122.015
3.587.123
4.075.338
4.393.033
4.749.221
Total Expenses - EUR
420.054
618.183
920.837
1.520.159
2.190.437
2.581.323
3.350.558
3.782.517
4.086.355
4.272.796
Gross Profit/Loss - EUR
56.222
145.230
-5.685
199.375
165.024
540.692
236.565
292.821
306.678
476.425
Net Profit/Loss - EUR
47.647
121.691
-6.563
192.354
136.811
456.476
195.006
260.535
268.895
418.771
Employees
7
8
10
18
31
42
55
67
65
64
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 8.8%, from 4.388.185 euro in the year 2023, to 4.746.558 euro in 2024.
The Net Profit increased by 151.379 euro, from 268.895 euro in 2023, to 418.771 in the last year.
Check the financial reports for the company - Comfortex Production Srl
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Financial Reports - Comfortex Production Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Comfortex Production Srl - CUI 23864324
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
114.495
124.888
282.230
372.131
390.476
531.245
687.568
894.630
881.836
866.450
Current Assets
191.183
304.303
311.547
276.343
533.329
678.615
742.211
1.155.048
1.062.992
1.577.535
Inventories
39.583
86.127
157.365
160.552
181.463
353.365
395.288
776.449
622.921
1.148.482
Receivables
119.616
184.622
102.149
105.106
305.249
262.419
293.965
315.145
363.428
362.879
Cash
31.985
33.554
52.033
10.686
46.617
62.830
52.958
63.454
76.642
66.174
Shareholders Funds
300.609
419.234
405.577
590.488
624.917
1.069.546
1.187.502
1.451.722
1.716.215
2.125.395
Social Capital
225
223
219
215
211
207
202
203
202
201
Debts
5.275
10.024
188.541
57.987
301.527
144.516
244.070
599.694
231.562
321.252
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
1.577.535 euro in 2024 which includes Inventories of
1.148.482 euro, Receivables of
362.879 euro and cash availability of
66.174 euro.
The company's Equity was valued at
2.125.395 euro, while total Liabilities amounted to
321.252 euro.
Equity increased by 418.771 euro, from 1.716.215 euro in 2023, to 2.125.395 in 2024.
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