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Financial results - CONFECTII DIRECT INTERNATIONAL S.R.L.

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Financial Summary - Confectii Direct International S.r.l.
Unique identification code: 39694587
Registration number: J23/3608/2018
Nace: 4642
Sales - Ron
142.859
Net Profit - Ron
-59.320
Employees
3
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Company Confectii Direct International S.r.l. with Fiscal Code 39694587 recorded a turnover of 2024 of 142.859, with a net profit of -59.320 and having an average number of employees of 3. The company operates in the field of Comerţ cu ridicata al îmbrăcămintei şi încălţămintei having the NACE code 4642.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Confectii Direct International S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 0 0 80.133 482.601 930.028 242.443 142.859
Total Income - EUR - - - 0 0 80.796 500.323 948.861 272.818 145.341
Total Expenses - EUR - - - 146 207 62.543 421.069 809.086 291.647 204.661
Gross Profit/Loss - EUR - - - -146 -207 18.253 79.254 139.775 -18.829 -59.320
Net Profit/Loss - EUR - - - -146 -207 16.140 66.513 123.681 -21.132 -59.320
Employees - - - 0 0 1 1 1 2 3
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 decreased by -40.7%, from 242.443 euro in the year 2023, to 142.859 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 - Confectii Direct International S.r.l. - CUI 39694587

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 15 0 0 0 0 0 0
Current Assets - - - 11 5 87.566 355.313 466.413 306.849 163.996
Inventories - - - 0 0 0 0 3.266 0 0
Receivables - - - 0 0 25.791 142.256 140.440 31.273 154.233
Cash - - - 11 5 61.775 213.058 322.707 275.576 9.763
Shareholders Funds - - - -103 -164 25.241 91.194 215.158 193.374 132.973
Social Capital - - - 43 42 9.303 9.097 9.125 9.097 9.046
Debts - - - 129 169 62.326 264.119 251.254 113.475 31.023
Income in Advance - - - 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 "4642 - 4642"
CAEN Financial Year 4642
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 163.996 euro in 2024 which includes Inventories of 0 euro, Receivables of 154.233 euro and cash availability of 9.763 euro.
The company's Equity was valued at 132.973 euro, while total Liabilities amounted to 31.023 euro. Equity decreased by -59.320 euro, from 193.374 euro in 2023, to 132.973 in 2024.
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