Financial results - CONFORT CONSTRUCT SRL

Financial Summary - Confort Construct Srl
Unique identification code: 24143911
Registration number: J33/1072/2008
Nace: 4120
Sales - Ron
88.940
Net Profit - Ron
7.887
Employees
5
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Company Confort Construct Srl with Fiscal Code 24143911 recorded a turnover of 2024 of 88.940, with a net profit of 7.887 and having an average number of employees of 5. 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 Construct Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 68.667 80.361 59.258 47.323 63.509 69.004 76.063 68.829 75.922 88.940
Total Income - EUR 68.667 80.361 59.258 47.323 63.509 69.004 76.063 68.832 75.922 88.940
Total Expenses - EUR 39.479 78.304 65.987 60.957 80.645 67.341 74.377 66.527 83.029 79.259
Gross Profit/Loss - EUR 29.189 2.056 -6.728 -13.634 -17.136 1.664 1.686 2.305 -7.107 9.681
Net Profit/Loss - EUR 27.128 1.251 -7.436 -14.107 -17.771 974 925 1.617 -7.866 7.887
Employees 3 3 4 4 3 4 5 4 5 5
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 17.8%, from 75.922 euro in the year 2023, to 88.940 euro in 2024. The Net Profit increased by 7.887 euro, from 0 euro in 2023, to 7.887 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Confort Construct Srl - CUI 24143911

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 5.452 2.452 1.160 0 0 2.957 828 18.787
Current Assets 9.665 15.624 16.231 2.180 7.429 13.539 16.748 2.509 15.708 3.690
Inventories 3 0 0 0 0 1.978 5.647 0 8.985 0
Receivables 5.691 12.239 1.239 1.174 3.935 9.592 6.470 1.379 5.302 2.221
Cash 3.972 3.385 14.992 1.006 3.495 1.968 4.632 1.129 1.421 1.469
Shareholders Funds 1.537 2.773 4.345 -9.842 -27.422 -3.527 -2.523 -914 -8.778 -842
Social Capital 45 45 44 43 0 0 0 0 0 0
Debts 8.128 12.851 17.338 14.474 36.011 17.066 19.271 10.148 25.313 23.319
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 3.690 euro in 2024 which includes Inventories of 0 euro, Receivables of 2.221 euro and cash availability of 1.469 euro.
The company's Equity was valued at -842 euro, while total Liabilities amounted to 23.319 euro. Equity increased by 7.887 euro, from -8.778 euro in 2023, to -842 in 2024.

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