Financial results - CONFORT 2000 SRL

Financial Summary - Confort 2000 Srl
Unique identification code: 6443481
Registration number: J1994001066280
Nace: 6820
Sales - Ron
16.080
Net Profit - Ron
2.958
Employees
1
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Company Confort 2000 Srl with Fiscal Code 6443481 recorded a turnover of 2024 of 16.080, with a net profit of 2.958 and having an average number of employees of 1. The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Confort 2000 Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 10.048 10.060 11.057 14.119 17.889 15.550 17.761 14.554 18.187 16.080
Total Income - EUR 10.921 10.098 61.596 39.757 19.571 15.865 19.113 15.146 22.435 25.891
Total Expenses - EUR 15.744 17.490 19.609 31.896 20.118 16.411 16.018 15.934 19.690 22.416
Gross Profit/Loss - EUR -4.823 -7.392 41.987 7.861 -547 -546 3.094 -788 2.745 3.475
Net Profit/Loss - EUR -5.150 -7.493 41.371 7.556 -821 -704 3.082 -929 2.525 2.958
Employees 4 2 2 2 3 1 1 1 1 1
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 -11.1%, from 18.187 euro in the year 2023, to 16.080 euro in 2024. The Net Profit increased by 446 euro, from 2.525 euro in 2023, to 2.958 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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CONFORT 2000 SRL

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Confort 2000 Srl

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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 - Confort 2000 Srl - CUI 6443481

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 78.743 76.231 73.401 79.568 76.124 72.738 69.226 67.535 65.431 63.176
Current Assets 226.142 216.998 256.320 164.278 162.203 155.019 156.503 158.288 162.758 166.229
Inventories 2.747 2.719 2.674 1.575 1.544 1.515 1.035 939 929 923
Receivables 1.657 746 1.467 6.093 12.638 15.416 14.147 12.211 9.777 7.123
Cash 45.146 38.742 252.180 156.610 148.021 138.088 141.322 145.137 152.053 158.183
Shareholders Funds 287.393 276.969 238.497 236.562 231.160 226.073 224.142 223.908 225.755 227.451
Social Capital 2.250 2.227 2.189 2.149 2.107 2.067 2.022 2.028 2.022 2.010
Debts 17.492 16.260 91.224 7.283 7.167 1.684 1.587 1.914 2.434 1.954
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 "6820 - 6820"
CAEN Financial Year 6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 166.229 euro in 2024 which includes Inventories of 923 euro, Receivables of 7.123 euro and cash availability of 158.183 euro.
The company's Equity was valued at 227.451 euro, while total Liabilities amounted to 1.954 euro. Equity increased by 2.958 euro, from 225.755 euro in 2023, to 227.451 in 2024.

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