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Financial results - CONFORT CASA PROPERTIES SRL

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Financial Summary - Confort Casa Properties Srl
Unique identification code: 37142586
Registration number: J40/2578/2017
Nace: 6831
Sales - Ron
11.581
Net Profit - Ron
-67.243
Employees
2
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Company Confort Casa Properties Srl with Fiscal Code 37142586 recorded a turnover of 2024 of 11.581, with a net profit of -67.243 and having an average number of employees of 2. The company operates in the field of CAEN Ver.3: Servicii de intermediere a tranzacțiilor imobiliare; CAEN Ver.2: Agentii imobiliare; having the NACE code 6831.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 5.561 23.666 59.335 28.082 49.686 44.605 33.710 11.581
Total Income - EUR - - 5.561 25.339 59.335 28.082 49.686 45.416 34.721 11.581
Total Expenses - EUR - - 11.119 17.047 35.773 20.551 13.913 39.184 54.331 78.708
Gross Profit/Loss - EUR - - -5.558 8.292 23.561 7.531 35.772 6.232 -19.610 -67.127
Net Profit/Loss - EUR - - -5.614 8.055 22.968 7.091 35.286 5.846 -19.913 -67.243
Employees - - 1 2 3 3 2 2 2 2
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 -65.5%, from 33.710 euro in the year 2023, to 11.581 euro in 2024.
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 Properties Srl - CUI 37142586

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 31 30 7.302 5.261 3.284 24.192 74.316 53.832
Current Assets - - 516 7.040 35.974 46.284 94.791 88.349 57.210 5.520
Inventories - - 26 4 4 4 4 215 325 324
Receivables - - 426 1.138 1.760 9.553 21.588 17.773 3.740 3.719
Cash - - 64 5.898 34.209 36.727 73.199 70.361 53.144 1.478
Shareholders Funds - - -5.526 2.630 25.547 32.154 66.726 72.779 52.646 -14.892
Social Capital - - 88 86 84 83 81 81 81 80
Debts - - 6.073 4.440 18.099 19.678 31.630 40.043 78.879 74.244
Income in Advance - - 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 "6831 - 6831"
CAEN Financial Year 6831
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 5.520 euro in 2024 which includes Inventories of 324 euro, Receivables of 3.719 euro and cash availability of 1.478 euro.
The company's Equity was valued at -14.892 euro, while total Liabilities amounted to 74.244 euro. Equity decreased by -67.243 euro, from 52.646 euro in 2023, to -14.892 in 2024.
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