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Financial results - CONFORT CASA CONSTRUCT SRL

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Financial Summary - Confort Casa Construct Srl
Unique identification code: 16159682
Registration number: J40/2512/2004
Nace: 4120
Sales - Ron
3.077.713
Net Profit - Ron
482.590
Employees
16
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Company Confort Casa Construct Srl with Fiscal Code 16159682 recorded a turnover of 2024 of 3.077.713, with a net profit of 482.590 and having an average number of employees of 16. The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Confort Casa Construct Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 226.946 400.412 803.928 450.935 650.083 812.025 972.249 1.467.644 4.078.675 3.077.713
Total Income - EUR 228.758 404.430 804.820 456.096 656.160 820.902 974.705 1.468.080 4.083.911 3.079.637
Total Expenses - EUR 124.365 285.527 709.424 314.345 600.052 718.837 1.147.832 1.163.214 2.669.551 2.517.420
Gross Profit/Loss - EUR 104.393 118.903 95.397 141.751 56.108 102.065 -173.127 304.866 1.414.360 562.216
Net Profit/Loss - EUR 87.690 99.654 78.260 137.190 49.547 94.422 -182.874 285.493 1.211.050 482.590
Employees 0 1 1 2 2 7 17 18 19 16
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 -24.1%, from 4.078.675 euro in the year 2023, to 3.077.713 euro in 2024. The Net Profit decreased by -721.692 euro, from 1.211.050 euro in 2023, to 482.590 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 Casa Construct Srl - CUI 16159682

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 3.847 42.453 48.488 85.804 63.272 59.932 32.701 22.450 283.885 205.744
Current Assets 275.657 233.741 267.246 217.480 305.183 255.010 177.613 548.820 1.717.049 2.331.818
Inventories 0 948 7.695 1.790 26.168 22.807 44.034 106.123 178.813 159.665
Receivables 187.524 71.303 67.077 87.316 218.930 57.849 73.935 297.619 438.015 1.841.154
Cash 88.133 161.489 192.474 128.373 60.085 174.354 59.644 145.079 1.100.221 330.999
Shareholders Funds 225.792 182.504 93.494 228.968 183.650 220.865 -96.882 188.310 1.211.099 1.405.474
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 53.712 94.203 222.565 74.834 265.403 94.397 307.637 383.434 791.144 1.133.280
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 "4120 - 4120"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.331.818 euro in 2024 which includes Inventories of 159.665 euro, Receivables of 1.841.154 euro and cash availability of 330.999 euro.
The company's Equity was valued at 1.405.474 euro, while total Liabilities amounted to 1.133.280 euro. Equity increased by 201.144 euro, from 1.211.099 euro in 2023, to 1.405.474 in 2024.
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