Financial results - CONFORT FOR YOU S.R.L.

Financial Summary - Confort For You S.r.l.
Unique identification code: 39916772
Registration number: J26/1426/2018
Nace: 4322
Sales - Ron
342.380
Net Profit - Ron
169.520
Employees
12
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Company Confort For You S.r.l. with Fiscal Code 39916772 recorded a turnover of 2024 of 342.380, with a net profit of 169.520 and having an average number of employees of 12. The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Confort For You S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 0 58.800 71.012 147.363 335.032 176.499 342.380
Total Income - EUR - - - 0 59.130 76.292 151.042 335.541 186.948 342.405
Total Expenses - EUR - - - 0 49.918 67.300 105.810 191.562 144.916 163.878
Gross Profit/Loss - EUR - - - 0 9.212 8.993 45.232 143.979 42.032 178.526
Net Profit/Loss - EUR - - - 0 8.375 8.432 43.919 141.095 40.479 169.520
Employees - - - 0 1 1 1 7 7 12
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 95.1%, from 176.499 euro in the year 2023, to 342.380 euro in 2024. The Net Profit increased by 129.268 euro, from 40.479 euro in 2023, to 169.520 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 For You S.r.l. - CUI 39916772

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 26 26 25 809 3.114 4.425 3.573
Current Assets - - - 49 15.809 31.030 68.595 162.861 65.692 206.590
Inventories - - - 0 8.893 11.171 618 583 22.325 36.432
Receivables - - - 0 3.554 10.750 24.166 67.927 7.115 5.065
Cash - - - 49 3.362 9.109 43.812 94.351 36.252 165.094
Shareholders Funds - - - 43 8.417 16.690 60.239 141.136 64.956 169.568
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 32 7.418 14.366 9.165 24.839 5.352 40.595
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 "4322 - 4322"
CAEN Financial Year 2511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 206.590 euro in 2024 which includes Inventories of 36.432 euro, Receivables of 5.065 euro and cash availability of 165.094 euro.
The company's Equity was valued at 169.568 euro, while total Liabilities amounted to 40.595 euro. Equity increased by 104.975 euro, from 64.956 euro in 2023, to 169.568 in 2024.

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