Company Confort House Srl with Fiscal Code 12778848
recorded a turnover of 2024 of
1.031.954,
with a net profit of
43.217
and having an average number of employees of
36.
The company operates in the field of Alte lucrari de instalatii pentru constructii having the NACE code 4329.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Confort House Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
840.485
887.561
1.103.643
1.284.836
1.178.716
675.115
762.815
1.187.732
1.231.637
1.031.954
Total Income - EUR
840.486
888.024
1.106.244
1.285.433
1.178.716
690.163
763.059
1.189.893
1.232.506
1.032.577
Total Expenses - EUR
825.677
783.161
891.943
1.094.721
1.077.224
674.726
734.898
971.689
1.137.642
980.528
Gross Profit/Loss - EUR
14.808
104.863
214.301
190.712
101.492
15.437
28.161
218.205
94.864
52.049
Net Profit/Loss - EUR
11.266
86.310
178.067
159.241
80.762
11.254
19.421
178.741
79.005
43.217
Employees
32
31
31
36
33
35
31
31
33
36
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 -15.7%, from 1.231.637 euro in the year 2023, to 1.031.954 euro in 2024.
The Net Profit decreased by -35.346 euro, from 79.005 euro in 2023, to 43.217 in the last year.
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Financial Reports - Confort House Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Confort House Srl - CUI 12778848
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
217.645
205.985
163.420
220.021
216.388
189.967
156.126
160.573
139.532
210.030
Current Assets
286.360
422.242
593.298
621.053
588.700
369.124
351.863
756.002
556.157
554.908
Inventories
112.634
85.251
75.427
93.932
13.750
49.130
47.065
33.762
16.096
21.544
Receivables
116.091
237.727
318.296
547.344
503.493
270.853
265.428
618.050
458.300
312.872
Cash
57.636
99.264
199.574
-20.223
71.457
49.141
39.369
104.190
81.761
220.492
Shareholders Funds
363.182
434.639
520.502
495.392
410.402
334.645
335.641
496.916
397.018
359.767
Social Capital
26.997
277.569
272.872
267.864
25.288
24.808
24.258
24.333
24.260
24.124
Debts
124.652
176.813
195.272
256.980
363.375
217.331
173.160
305.026
262.492
395.769
Income in Advance
6.535
20.960
41.609
98.555
31.845
7.618
0
115.003
36.842
10.777
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
"4329 - 4329"
CAEN Financial Year
4329
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
554.908 euro in 2024 which includes Inventories of
21.544 euro, Receivables of
312.872 euro and cash availability of
220.492 euro.
The company's Equity was valued at
359.767 euro, while total Liabilities amounted to
395.769 euro.
Equity decreased by -35.032 euro, from 397.018 euro in 2023, to 359.767 in 2024.
The Debt Ratio was 51.6% in the year 2024.
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