Company Confort Sa with Fiscal Code 1922262
recorded a turnover of 2024 of
654.579,
with a net profit of
97.036
and having an average number of employees of
9.
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 Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.491.502
1.201.079
877.072
632.228
868.598
1.615.489
864.868
646.929
647.251
654.579
Total Income - EUR
1.611.009
1.226.707
935.229
659.620
987.958
1.649.053
867.976
654.710
648.336
668.706
Total Expenses - EUR
1.439.202
1.120.990
794.618
563.237
863.606
1.402.867
665.944
490.519
433.485
551.278
Gross Profit/Loss - EUR
171.807
105.717
140.611
96.383
124.351
246.186
202.032
164.191
214.851
117.428
Net Profit/Loss - EUR
139.780
83.856
109.910
89.764
115.632
216.035
173.172
158.430
184.379
97.036
Employees
10
13
11
9
7
12
10
10
8
9
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 1.7%, from 647.251 euro in the year 2023, to 654.579 euro in 2024.
The Net Profit decreased by -86.313 euro, from 184.379 euro in 2023, to 97.036 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Confort Sa - CUI 1922262
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.151.457
1.184.850
1.384.060
1.388.473
2.299.322
2.334.154
2.570.004
2.682.992
2.690.751
2.960.234
Current Assets
733.445
843.117
546.840
575.695
466.018
579.191
391.554
281.009
424.614
665.697
Inventories
57.925
58.874
58.180
53.370
53.598
54.763
53.622
49.916
50.266
51.437
Receivables
243.612
169.887
256.003
153.629
295.063
403.189
191.854
103.996
171.269
66.636
Cash
431.908
614.356
232.656
368.696
117.357
121.239
146.078
127.098
203.079
547.624
Shareholders Funds
1.533.882
1.601.468
1.684.279
1.829.090
2.293.505
2.466.060
2.584.545
2.823.588
2.999.405
3.079.678
Social Capital
171.496
169.747
166.875
249.769
629.138
617.211
603.523
779.379
777.016
772.674
Debts
351.020
426.499
246.621
135.078
471.835
447.285
377.013
140.413
115.960
546.253
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
665.697 euro in 2024 which includes Inventories of
51.437 euro, Receivables of
66.636 euro and cash availability of
547.624 euro.
The company's Equity was valued at
3.079.678 euro, while total Liabilities amounted to
546.253 euro.
Equity increased by 97.036 euro, from 2.999.405 euro in 2023, to 3.079.678 in 2024.
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