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Financial results - CONFORT CASA TEXTILE S.R.L.

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Financial Summary - Confort Casa Textile S.r.l.
Unique identification code: 40418097
Registration number: J23/142/2019
Nace: 4791
Sales - Ron
214.511
Net Profit - Ron
-20.665
Employees
1
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Company Confort Casa Textile S.r.l. with Fiscal Code 40418097 recorded a turnover of 2024 of 214.511, with a net profit of -20.665 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Intermedieri în comerţul cu amănuntul nespecializat; CAEN Ver.2: Comert cu amanuntul prin intermediul caselor de comenzi sau prin Internet; having the NACE code 4791.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Confort Casa Textile S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 7.138 5.626 148.790 134.661 240.936 214.511
Total Income - EUR - - - - 7.197 5.822 148.790 134.661 240.936 214.510
Total Expenses - EUR - - - - 7.073 6.157 174.212 203.968 303.119 230.519
Gross Profit/Loss - EUR - - - - 124 -334 -25.423 -69.307 -62.183 -16.009
Net Profit/Loss - EUR - - - - -92 -507 -29.014 -70.654 -64.544 -20.665
Employees - - - - 0 0 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 -10.5%, from 240.936 euro in the year 2023, to 214.511 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 Textile S.r.l. - CUI 40418097

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 109 56 5.028 4.138 3.756 1.969
Current Assets - - - - 4.632 5.150 4.226 16.571 23.502 13.810
Inventories - - - - 743 1.811 528 1.831 11.599 9.478
Receivables - - - - 968 0 212 346 568 -27
Cash - - - - 2.921 3.339 3.487 14.394 11.335 4.359
Shareholders Funds - - - - -50 -555 -29.557 -100.303 -164.543 -184.288
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 4.815 5.803 39.727 121.032 191.800 200.067
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 "4791 - 4791"
CAEN Financial Year 4791
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 13.810 euro in 2024 which includes Inventories of 9.478 euro, Receivables of -27 euro and cash availability of 4.359 euro.
The company's Equity was valued at -184.288 euro, while total Liabilities amounted to 200.067 euro. Equity decreased by -20.665 euro, from -164.543 euro in 2023, to -184.288 in 2024.
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