Financial results - CONFORT DECENT SRL

Financial Summary - Confort Decent Srl
Unique identification code: 37084655
Registration number: J2017000347132
Nace: 6812
Sales - Ron
230.677
Net Profit - Ron
35.242
Employees
1
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Company Confort Decent Srl with Fiscal Code 37084655 recorded a turnover of 2024 of 230.677, with a net profit of 35.242 and having an average number of employees of 1. The company operates in the field of Dezvoltare (promovare) imobiliară having the NACE code 6812.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Confort Decent Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 0 0 422.824 672.522 52.763 360.573 239.399 230.677
Total Income - EUR - - 126.047 205.096 414.617 593.896 180.235 277.917 150.382 104.728
Total Expenses - EUR - - 135.082 206.542 292.297 372.498 213.441 209.243 130.488 63.328
Gross Profit/Loss - EUR - - -9.035 -1.446 122.320 221.398 -33.207 68.673 19.894 41.401
Net Profit/Loss - EUR - - -9.063 -1.454 118.028 215.269 -33.743 65.245 17.559 35.242
Employees - - 1 2 5 4 3 4 2 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 -3.1%, from 239.399 euro in the year 2023, to 230.677 euro in 2024. The Net Profit increased by 17.781 euro, from 17.559 euro in 2023, to 35.242 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Confort Decent Srl - CUI 37084655

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 470.255 378.516 29.688 92.191 122.371 97.138 40.732 34.892
Current Assets - - 49.548 375.117 756.294 567.964 675.194 525.421 536.544 575.516
Inventories - - 19.165 338.777 638.455 536.993 642.509 517.219 395.994 563.757
Receivables - - 25.071 21.930 29.287 22.920 13.483 489 4.045 11.458
Cash - - 5.312 14.410 88.552 8.051 19.202 7.713 136.505 301
Shareholders Funds - - -9.019 -10.308 107.919 321.143 284.727 348.279 364.897 437.977
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 528.823 763.941 678.062 339.012 512.838 274.280 212.379 172.431
Income in Advance - - 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 "6812 - 6812"
CAEN Financial Year 4110
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 575.516 euro in 2024 which includes Inventories of 563.757 euro, Receivables of 11.458 euro and cash availability of 301 euro.
The company's Equity was valued at 437.977 euro, while total Liabilities amounted to 172.431 euro. Equity increased by 75.120 euro, from 364.897 euro in 2023, to 437.977 in 2024.

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