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Financial results - CONFORT CAMISERV TRANS S.R.L.

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Financial Summary - Confort Camiserv Trans S.r.l.
Unique identification code: 45068987
Registration number: J12/4897/2021
Nace: 4939
Sales - Ron
128.441
Net Profit - Ron
1.230
Employees
3
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Company Confort Camiserv Trans S.r.l. with Fiscal Code 45068987 recorded a turnover of 2024 of 128.441, with a net profit of 1.230 and having an average number of employees of 3. The company operates in the field of Alte transporturi terestre de călători n.c.a. having the NACE code 4939.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Confort Camiserv Trans S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 3.639 66.614 84.140 128.441
Total Income - EUR - - - - - - 3.457 66.614 84.140 128.442
Total Expenses - EUR - - - - - - 731 39.853 81.651 124.842
Gross Profit/Loss - EUR - - - - - - 2.725 26.760 2.490 3.599
Net Profit/Loss - EUR - - - - - - 2.624 26.108 1.774 1.230
Employees - - - - - - 0 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 increased by 53.5%, from 84.140 euro in the year 2023, to 128.441 euro in 2024. The Net Profit decreased by -534 euro, from 1.774 euro in 2023, to 1.230 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 Camiserv Trans S.r.l. - CUI 45068987

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 0 492 48.032 73.869
Current Assets - - - - - - 6.929 31.328 31.842 48.104
Inventories - - - - - - 0 0 0 0
Receivables - - - - - - 3.457 27.800 28.020 41.064
Cash - - - - - - 3.472 3.528 3.822 7.040
Shareholders Funds - - - - - - 2.664 26.148 7.623 8.811
Social Capital - - - - - - 40 41 40 40
Debts - - - - - - 4.265 5.672 72.250 150.061
Income in Advance - - - - - - 0 0 0 503
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 "4939 - 4939"
CAEN Financial Year 4939
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 48.104 euro in 2024 which includes Inventories of 0 euro, Receivables of 41.064 euro and cash availability of 7.040 euro.
The company's Equity was valued at 8.811 euro, while total Liabilities amounted to 150.061 euro. Equity increased by 1.230 euro, from 7.623 euro in 2023, to 8.811 in 2024. The Debt Ratio was 94.2% in the year 2024.
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