Financial results - CONFORT ADMIN SERV S.R.L.

Financial Summary - Confort Admin Serv S.r.l.
Unique identification code: 39484410
Registration number: J2018008389407
Nace: 6832
Sales - Ron
57.988
Net Profit - Ron
1.550
Employees
4
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Company Confort Admin Serv S.r.l. with Fiscal Code 39484410 recorded a turnover of 2024 of 57.988, with a net profit of 1.550 and having an average number of employees of 4. The company operates in the field of CAEN Ver.3: Alte activități pentru tranzacții imobiliare pe bază de comision sau contract; CAEN Ver.2: Administrarea imobilelor pe baza de comision sau contract; having the NACE code 6832.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Confort Admin Serv S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 3.288 23.612 41.287 60.130 59.633 55.159 57.988
Total Income - EUR - - - 3.288 23.612 41.287 60.142 59.749 55.216 58.006
Total Expenses - EUR - - - 2.699 8.468 23.061 28.534 37.374 41.934 55.614
Gross Profit/Loss - EUR - - - 589 15.144 18.226 31.609 22.375 13.282 2.392
Net Profit/Loss - EUR - - - 556 14.908 17.843 31.049 21.790 12.741 1.550
Employees - - - 1 1 2 2 2 3 4
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 5.7%, from 55.159 euro in the year 2023, to 57.988 euro in 2024. The Net Profit decreased by -11.120 euro, from 12.741 euro in 2023, to 1.550 in the last year.
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 - Confort Admin Serv S.r.l. - CUI 39484410

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 94 0 8.053 6.838 5.633 3.767 5.225
Current Assets - - - 700 15.454 18.435 30.311 20.898 13.476 6.398
Inventories - - - 0 0 0 0 0 0 0
Receivables - - - 193 727 1.023 3.226 2.311 9.325 1.779
Cash - - - 506 14.727 17.411 27.085 18.587 4.151 4.619
Shareholders Funds - - - 599 14.958 17.893 31.098 21.839 12.789 7.931
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 195 496 8.729 6.397 5.023 4.940 3.996
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 "6832 - 6832"
CAEN Financial Year 6832
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 6.398 euro in 2024 which includes Inventories of 0 euro, Receivables of 1.779 euro and cash availability of 4.619 euro.
The company's Equity was valued at 7.931 euro, while total Liabilities amounted to 3.996 euro. Equity decreased by -4.787 euro, from 12.789 euro in 2023, to 7.931 in 2024.

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