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

Financial Summary - Confort Admin Serv S.r.l.
Unique identification code: 39484410
Registration number: J40/8389/2018
Nace: 6832
Sales - Ron
55.159
Net Profit - Ron
12.741
Employee
3
The most important financial indicators for the company Confort Admin Serv S.r.l. - Unique Identification Number 39484410: sales in 2023 was 55.159 euro, registering a net profit of 12.741 euro and having an average number of 3 employees. Firma isi desfasoara activitatea in domeniul Administrarea imobilelor pe baza de comision sau contract having the NACE code 6832.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Confort Admin Serv S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - - - 3.288 23.612 41.287 60.130 59.633 55.159
Total Income - EUR - - - - 3.288 23.612 41.287 60.142 59.749 55.216
Total Expenses - EUR - - - - 2.699 8.468 23.061 28.534 37.374 41.934
Gross Profit/Loss - EUR - - - - 589 15.144 18.226 31.609 22.375 13.282
Net Profit/Loss - EUR - - - - 556 14.908 17.843 31.049 21.790 12.741
Employees - - - - 1 1 2 2 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. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -7.2%, from 59.633 euro in the year 2022, to 55.159 euro in 2023. The Net Profit decreased by -8.983 euro, from 21.790 euro in 2022, to 12.741 in the last year.

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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

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - - - - 94 0 8.053 6.838 5.633 3.767
Current Assets - - - - 700 15.454 18.435 30.311 20.898 13.476
Inventories - - - - 0 0 0 0 0 0
Receivables - - - - 193 727 1.023 3.226 2.311 9.325
Cash - - - - 506 14.727 17.411 27.085 18.587 4.151
Shareholders Funds - - - - 599 14.958 17.893 31.098 21.839 12.789
Social Capital - - - - 43 42 41 40 41 40
Debts - - - - 195 496 8.729 6.397 5.023 4.940
Income in Advance - - - - 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 13.476 euro in 2023 which includes Inventories of 0 euro, Receivables of 9.325 euro and cash availability of 4.151 euro.
The company's Equity was valued at 12.789 euro, while total Liabilities amounted to 4.940 euro. Equity decreased by -8.984 euro, from 21.839 euro in 2022, to 12.789 in 2023.

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