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Financial results - CONFORT CONSTRUCT HOME H&O S.R.L.

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Financial Summary - Confort Construct Home H&O S.r.l.
Unique identification code: 45228832
Registration number: J10/1452/2021
Nace: 4120
Sales - Ron
435.751
Net Profit - Ron
37.167
Employees
47
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Company Confort Construct Home H&O S.r.l. with Fiscal Code 45228832 recorded a turnover of 2024 of 435.751, with a net profit of 37.167 and having an average number of employees of 47. 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 Home H&O S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 12.402 164.309 236.486 435.751
Total Income - EUR - - - - - - 12.402 196.833 345.154 528.480
Total Expenses - EUR - - - - - - 367 108.433 308.081 478.454
Gross Profit/Loss - EUR - - - - - - 12.035 88.401 37.073 50.026
Net Profit/Loss - EUR - - - - - - 11.911 86.758 34.708 37.167
Employees - - - - - - 0 15 30 47
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 85.3%, from 236.486 euro in the year 2023, to 435.751 euro in 2024. The Net Profit increased by 2.654 euro, from 34.708 euro in 2023, to 37.167 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 Construct Home H&O S.r.l. - CUI 45228832

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 0 16.051 19.875 9.524
Current Assets - - - - - - 12.398 128.215 224.312 160.092
Inventories - - - - - - 0 23.480 123.339 49.948
Receivables - - - - - - 12.382 104.713 80.892 93.818
Cash - - - - - - 16 22 20.081 16.326
Shareholders Funds - - - - - - 11.951 114.928 149.287 54.512
Social Capital - - - - - - 40 16.222 16.173 16.083
Debts - - - - - - 447 29.338 94.900 115.105
Income in Advance - - - - - - 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 160.092 euro in 2024 which includes Inventories of 49.948 euro, Receivables of 93.818 euro and cash availability of 16.326 euro.
The company's Equity was valued at 54.512 euro, while total Liabilities amounted to 115.105 euro. Equity decreased by -93.941 euro, from 149.287 euro in 2023, to 54.512 in 2024.
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