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Financial results - CONFORT DESING IMP-EXP CO S.R.L.

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Financial Summary - Confort Desing Imp-Exp Co S.r.l.
Unique identification code: 38778060
Registration number: J2018001259406
Nace: 4642
Sales - Ron
46.396
Net Profit - Ron
10.477
Employees
1
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Company Confort Desing Imp-Exp Co S.r.l. with Fiscal Code 38778060 recorded a turnover of 2024 of 46.396, with a net profit of 10.477 and having an average number of employees of 1. The company operates in the field of Comerţ cu ridicata al îmbrăcămintei şi încălţămintei having the NACE code 4642.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Confort Desing Imp-Exp Co S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 34.115 35.692 34.096 52.524 49.955 51.577 46.396
Total Income - EUR - - - 34.115 35.692 34.096 52.524 49.970 51.577 46.396
Total Expenses - EUR - - - 27.788 37.882 30.726 34.325 25.774 23.310 33.923
Gross Profit/Loss - EUR - - - 6.327 -2.190 3.370 18.198 24.195 28.267 12.473
Net Profit/Loss - EUR - - - 5.968 -2.964 2.347 16.623 22.696 23.745 10.477
Employees - - - 1 1 1 1 1 1 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 -9.5%, from 51.577 euro in the year 2023, to 46.396 euro in 2024. The Net Profit decreased by -13.135 euro, from 23.745 euro in 2023, to 10.477 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 Desing Imp-Exp Co S.r.l. - CUI 38778060

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 0 0 0 0 0 0 0
Current Assets - - - 16.739 64.795 63.460 51.546 54.123 70.959 79.523
Inventories - - - 10.954 61.687 63.179 51.322 52.741 58.242 59.417
Receivables - - - 244 517 176 146 394 1.278 938
Cash - - - 5.541 2.592 105 78 987 11.439 19.168
Shareholders Funds - - - 6.183 3.099 5.387 21.890 44.654 68.264 78.359
Social Capital - - - 215 211 207 202 203 202 201
Debts - - - 10.556 61.696 58.073 29.656 9.468 6.463 1.164
Income in Advance - - - 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 "4642 - 4642"
CAEN Financial Year 4642
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 79.523 euro in 2024 which includes Inventories of 59.417 euro, Receivables of 938 euro and cash availability of 19.168 euro.
The company's Equity was valued at 78.359 euro, while total Liabilities amounted to 1.164 euro. Equity increased by 10.477 euro, from 68.264 euro in 2023, to 78.359 in 2024.
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