The most important financial indicators for the company Confort Sa - Unique Identification Number 1922262:
sales in 2023 was
647.251
euro, registering a net profit of
184.379
euro and having an average number of
8
employees.
Firma isi desfasoara activitatea in domeniul Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Confort Sa
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
627.970
1.491.502
1.201.079
877.072
632.228
868.598
1.615.489
864.868
646.929
647.251
Total Income - EUR
905.265
1.611.009
1.226.707
935.229
659.620
987.958
1.649.053
867.976
654.710
648.336
Total Expenses - EUR
788.738
1.439.202
1.120.990
794.618
563.237
863.606
1.402.867
665.944
490.519
433.485
Gross Profit/Loss - EUR
116.527
171.807
105.717
140.611
96.383
124.351
246.186
202.032
164.191
214.851
Net Profit/Loss - EUR
94.427
139.780
83.856
109.910
89.764
115.632
216.035
173.172
158.430
184.379
Employees
10
10
13
11
9
7
12
10
10
8
Tabelul prezinta cei mai importanti indicatori ai firmei din Contul de Profit si Pierderi pentru ultimii 10 ani de activitate asa cum se regasesc la Ministerul de Finante. Datele ofera evolutia firmei in aceasta perioada privind cresterile si eventual descresterile inregistrate.
In the last year of activity, the sales increased by 0.4%, from 646.929 euro in the year 2022, to 647.251 euro in 2023.
The Net Profit increased by 26.430 euro, from 158.430 euro in 2022, to 184.379 in the last year.
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 Sa - CUI 1922262
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
1.056.706
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
Current Assets
647.362
733.445
843.117
546.840
575.695
466.018
579.191
391.554
281.009
424.614
Inventories
19.753
57.925
58.874
58.180
53.370
53.598
54.763
53.622
49.916
50.266
Receivables
220.211
243.612
169.887
256.003
153.629
295.063
403.189
191.854
103.996
171.269
Cash
407.398
431.908
614.356
232.656
368.696
117.357
121.239
146.078
127.098
203.079
Shareholders Funds
1.462.324
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
Social Capital
170.077
171.496
169.747
166.875
249.769
629.138
617.211
603.523
779.379
777.016
Debts
241.744
351.020
426.499
246.621
135.078
471.835
447.285
377.013
140.413
115.960
Income in Advance
0
0
0
0
0
0
0
0
0
0
Exchange rate - RON
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
4.4821
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
424.614 euro in 2023 which includes Inventories of
50.266 euro, Receivables of
171.269 euro and cash availability of
203.079 euro.
The company's Equity was valued at
2.999.405 euro, while total Liabilities amounted to
115.960 euro.
Equity increased by 184.379 euro, from 2.823.588 euro in 2022, to 2.999.405 in 2023.
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Comments - Confort Sa