Company Confort Haus Srl with Fiscal Code 6111792
recorded a turnover of 2024 of
32.353,
with a net profit of
102.811
and having an average number of employees of
3.
The company operates in the field of Fabricarea de uşi şi ferestre din metal having the NACE code 2512.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Confort Haus Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
700.664
699.818
702.797
393.674
297.776
255.598
89.888
114.694
68.632
32.353
Total Income - EUR
723.063
742.106
718.909
398.583
319.522
261.487
106.860
116.878
74.214
226.330
Total Expenses - EUR
566.019
588.243
546.051
348.427
307.978
258.576
105.901
114.363
95.645
116.911
Gross Profit/Loss - EUR
157.044
153.863
172.857
50.156
11.544
2.911
959
2.515
-21.430
109.419
Net Profit/Loss - EUR
130.743
127.665
144.404
46.216
8.567
355
42
1.445
-22.008
102.811
Employees
11
10
10
7
5
5
4
3
3
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 decreased by -52.6%, from 68.632 euro in the year 2023, to 32.353 euro in 2024.
The Net Profit increased by 102.811 euro, from 0 euro in 2023, to 102.811 in the last year.
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Financial Reports - Confort Haus Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Confort Haus Srl - CUI 6111792
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
19.896
109.673
98.003
88.077
78.401
70.008
61.902
57.720
54.775
458
Current Assets
632.689
210.397
221.465
454.635
645.428
815.520
291.819
345.109
328.474
240.827
Inventories
186.368
155.067
188.511
196.129
202.853
222.611
215.261
220.563
196.400
185.129
Receivables
444.075
54.053
25.966
258.506
441.185
592.676
76.301
124.333
129.883
54.258
Cash
2.246
1.277
6.988
0
1.390
233
257
214
2.191
1.439
Shareholders Funds
149.030
145.765
162.198
205.438
210.027
206.400
180.486
182.491
159.930
207.474
Social Capital
411
406
400
392
385
377
369
370
369
367
Debts
503.348
174.305
157.270
337.274
513.802
679.128
173.236
220.338
223.319
33.811
Income in Advance
207
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
"2512 - 2512"
CAEN Financial Year
2512
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
240.827 euro in 2024 which includes Inventories of
185.129 euro, Receivables of
54.258 euro and cash availability of
1.439 euro.
The company's Equity was valued at
207.474 euro, while total Liabilities amounted to
33.811 euro.
Equity increased by 48.438 euro, from 159.930 euro in 2023, to 207.474 in 2024.
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