Company Confort Distribution Srl with Fiscal Code 30198075
recorded a turnover of 2024 of
56.124,
with a net profit of
1.331
and having an average number of employees of
1.
The company operates in the field of Comerţ cu ridicata al mobilei (inclusiv de birou și pentru magazine), covoarelor şi a articolelor de iluminat having the NACE code 4647.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Confort Distribution Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
33.020
14.088
13.769
30.754
37.478
28.998
30.781
49.246
59.851
56.124
Total Income - EUR
33.021
14.088
13.769
30.754
37.478
28.998
30.781
49.282
59.851
60.720
Total Expenses - EUR
31.600
15.156
14.098
26.633
33.235
26.677
28.808
44.189
57.859
58.578
Gross Profit/Loss - EUR
1.420
-1.068
-328
4.121
4.243
2.321
1.973
5.093
1.992
2.142
Net Profit/Loss - EUR
1.055
-1.491
-741
3.198
3.118
1.516
1.049
3.891
1.447
1.331
Employees
1
1
1
1
0
0
0
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 -5.7%, from 59.851 euro in the year 2023, to 56.124 euro in 2024.
The Net Profit decreased by -108 euro, from 1.447 euro in 2023, to 1.331 in the last year.
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Financial Reports - Confort Distribution Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Confort Distribution Srl - CUI 30198075
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
5.953
4.170
2.454
800
0
0
17.723
Current Assets
23.387
18.555
17.220
16.523
18.820
24.191
17.036
16.478
15.650
10.218
Inventories
5.921
3.179
2.851
1.747
3.999
7.447
2.966
1.895
1.330
948
Receivables
6.229
12.841
13.026
14.337
14.446
13.820
9.774
6.833
5.267
3.638
Cash
11.237
2.535
1.343
439
375
2.925
4.295
7.750
9.052
5.632
Shareholders Funds
18.224
16.547
15.526
18.439
21.201
20.139
15.056
12.792
11.370
12.691
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
5.166
2.008
1.693
4.062
1.790
6.521
2.842
3.773
4.368
16.006
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
"4647 - 4647"
CAEN Financial Year
4647
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
10.218 euro in 2024 which includes Inventories of
948 euro, Receivables of
3.638 euro and cash availability of
5.632 euro.
The company's Equity was valued at
12.691 euro, while total Liabilities amounted to
16.006 euro.
Equity increased by 1.385 euro, from 11.370 euro in 2023, to 12.691 in 2024.
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