Financial results - CONFORT AUTOTRANS EXPERT S.R.L.

Financial Summary - Confort Autotrans Expert S.r.l.
Unique identification code: 40995230
Registration number: J2019005270404
Nace: 4933
Sales - Ron
33.245
Net Profit - Ron
-17.797
Employees
1
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Company Confort Autotrans Expert S.r.l. with Fiscal Code 40995230 recorded a turnover of 2024 of 33.245, with a net profit of -17.797 and having an average number of employees of 1. The company operates in the field of Transporturi terestre de pasageri cu vehicule cu șofer, pe bază de comandă having the NACE code 4933.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Confort Autotrans Expert S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 8.125 11.020 33.440 60.547 55.659 33.245
Total Income - EUR - - - - 8.125 11.020 33.440 60.817 55.660 33.245
Total Expenses - EUR - - - - 9.189 14.067 24.403 46.762 50.488 50.821
Gross Profit/Loss - EUR - - - - -1.065 -3.047 9.037 14.055 5.172 -17.576
Net Profit/Loss - EUR - - - - -1.305 -3.375 8.034 13.295 4.698 -17.797
Employees - - - - 0 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 -39.9%, from 55.659 euro in the year 2023, to 33.245 euro in 2024. The Net Profit decreased by -4.672 euro, from 4.698 euro in 2023, to 0 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 Autotrans Expert S.r.l. - CUI 40995230

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 4.070 2.824 1.619 478 0 0
Current Assets - - - - 591 634 8.021 18.581 16.587 337
Inventories - - - - 0 0 95 0 0 0
Receivables - - - - 12 468 34 281 131 335
Cash - - - - 578 166 7.892 18.301 16.456 2
Shareholders Funds - - - - -1.263 -4.614 3.522 17.299 14.238 -3.639
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 5.924 8.189 6.305 1.760 2.548 4.188
Income in Advance - - - - 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 "4933 - 4933"
CAEN Financial Year 4939
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 337 euro in 2024 which includes Inventories of 0 euro, Receivables of 335 euro and cash availability of 2 euro.
The company's Equity was valued at -3.639 euro, while total Liabilities amounted to 4.188 euro. Equity decreased by -17.797 euro, from 14.238 euro in 2023, to -3.639 in 2024.

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