Company Confort Grup Srl with Fiscal Code 18656343
recorded a turnover of 2024 of
81.831,
with a net profit of
-10.026
and having an average number of employees of
3.
The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Confort Grup Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.722.982
283.966
300.277
433.431
112.679
140.413
328.324
175.187
69.670
81.831
Total Income - EUR
1.782.773
331.452
366.074
494.657
140.487
143.598
328.325
176.285
80.923
88.465
Total Expenses - EUR
1.395.377
322.184
350.092
354.915
228.157
161.701
224.517
170.532
118.618
98.491
Gross Profit/Loss - EUR
387.396
9.268
15.981
139.742
-87.669
-18.104
103.808
5.753
-37.695
-10.026
Net Profit/Loss - EUR
327.806
7.057
11.907
134.787
-88.902
-19.227
100.795
4.234
-38.421
-10.026
Employees
19
11
15
14
7
8
7
7
6
3
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 18.1%, from 69.670 euro in the year 2023, to 81.831 euro in 2024.
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Financial Rating - CONFORT GRUP SRL
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Financial Reports - Confort Grup Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Confort Grup Srl - CUI 18656343
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
559.253
396.703
384.501
276.927
201.922
192.758
182.400
175.076
202.044
196.050
Current Assets
1.125.035
491.548
450.467
487.714
230.663
184.866
267.040
265.786
177.483
160.418
Inventories
15.256
26.476
18.300
10.286
8.935
6.640
5.706
5.562
4.928
3.203
Receivables
656.185
22.478
56.948
67.478
3.260
69.798
22.161
53.890
2.235
12.384
Cash
308.874
321.618
375.218
409.951
218.467
108.428
239.172
206.335
170.320
144.830
Shareholders Funds
977.874
752.281
326.380
443.487
345.997
320.210
405.925
377.799
338.232
326.315
Social Capital
2.250
2.227
2.189
2.149
2.107
2.067
2.022
2.028
2.022
2.010
Debts
708.864
135.971
508.587
321.154
86.588
57.413
43.514
63.063
41.295
30.153
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
"4100 - 4100"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
160.418 euro in 2024 which includes Inventories of
3.203 euro, Receivables of
12.384 euro and cash availability of
144.830 euro.
The company's Equity was valued at
326.315 euro, while total Liabilities amounted to
30.153 euro.
Equity decreased by -10.026 euro, from 338.232 euro in 2023, to 326.315 in 2024.
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