Company Comfortex Tehno Systems Srl with Fiscal Code 31627434
recorded a turnover of 2024 of
8.302.367,
with a net profit of
1.529.618
and having an average number of employees of
8.
The company operates in the field of Comerţ cu ridicata al metalelor şi minereurilor metalice having the NACE code 4682.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Comfortex Tehno Systems Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.152.007
1.763.929
1.972.967
2.589.248
3.298.578
4.598.736
5.806.994
6.712.075
6.508.638
8.302.367
Total Income - EUR
1.156.400
1.767.345
1.975.330
2.593.626
3.311.110
4.608.017
5.814.470
6.730.513
6.519.204
8.304.738
Total Expenses - EUR
1.002.364
1.474.572
1.593.462
2.079.393
2.700.783
3.483.882
4.286.135
5.045.427
4.791.691
6.569.221
Gross Profit/Loss - EUR
154.036
292.773
381.868
514.233
610.327
1.124.135
1.528.334
1.685.085
1.727.513
1.735.517
Net Profit/Loss - EUR
131.330
245.477
320.483
430.772
515.286
969.030
1.338.064
1.487.099
1.512.442
1.529.618
Employees
6
11
12
13
7
12
11
9
6
8
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 28.3%, from 6.508.638 euro in the year 2023, to 8.302.367 euro in 2024.
The Net Profit increased by 25.629 euro, from 1.512.442 euro in 2023, to 1.529.618 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Comfortex Tehno Systems Srl - CUI 31627434
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
31.004
30.419
19.721
103.337
143.638
274.664
923.108
1.349.354
1.339.109
1.566.522
Current Assets
736.786
852.003
1.088.552
1.477.580
2.010.375
3.231.922
4.037.665
5.159.222
6.214.154
7.225.675
Inventories
630.255
672.377
731.901
1.167.871
1.442.031
2.988.943
3.293.779
4.311.264
5.242.974
5.678.319
Receivables
88.376
125.621
320.108
191.379
420.499
163.706
359.010
780.139
790.078
931.916
Cash
18.155
54.005
36.543
118.331
147.844
79.273
384.876
67.820
181.102
615.441
Shareholders Funds
195.916
456.302
769.064
1.185.723
1.678.046
2.682.816
3.961.386
5.460.776
6.976.208
8.466.838
Social Capital
225
223
219
215
211
207
202
203
202
201
Debts
571.874
426.119
339.209
395.194
475.967
823.770
999.387
1.047.871
577.055
325.359
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
"4682 - 4682"
CAEN Financial Year
4676
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
7.225.675 euro in 2024 which includes Inventories of
5.678.319 euro, Receivables of
931.916 euro and cash availability of
615.441 euro.
The company's Equity was valued at
8.466.838 euro, while total Liabilities amounted to
325.359 euro.
Equity increased by 1.529.618 euro, from 6.976.208 euro in 2023, to 8.466.838 in 2024.
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