Financial results - CONFORT HOUSE PLUS S.R.L.

Financial Summary - Confort House Plus S.r.l.
Unique identification code: 41444140
Registration number: J01/1384/2019
Nace: 5520
Sales - Ron
17.634
Net Profit - Ron
3.627
Employees
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Company Confort House Plus S.r.l. with Fiscal Code 41444140 recorded a turnover of 2024 of 17.634, with a net profit of 3.627 and having an average number of employees of - . The company operates in the field of Facilităţi de cazare pentru vacanţe şi perioade de scurtă durată having the NACE code 5520.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Confort House Plus S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 0 8.356 6.285 11.454 14.845 17.634
Total Income - EUR - - - - 0 25.456 6.806 11.939 15.375 18.156
Total Expenses - EUR - - - - 0 24.933 8.629 7.541 9.960 13.956
Gross Profit/Loss - EUR - - - - 0 523 -1.823 4.398 5.414 4.199
Net Profit/Loss - EUR - - - - 0 443 -1.838 4.108 4.646 3.627
Employees - - - - 0 1 1 0 0 0
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 19.4%, from 14.845 euro in the year 2023, to 17.634 euro in 2024. The Net Profit decreased by -993 euro, from 4.646 euro in 2023, to 3.627 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 House Plus S.r.l. - CUI 41444140

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 0 20.122 19.100 18.581 19.038 18.236
Current Assets - - - - 37.447 3.716 6.028 9.326 9.041 8.104
Inventories - - - - 0 0 68 0 0 0
Receivables - - - - 37.405 0 4 55 4 279
Cash - - - - 42 3.716 5.955 9.271 9.037 7.825
Shareholders Funds - - - - 42 484 -1.365 2.739 5.009 5.986
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 0 3.759 7.853 6.953 5.391 3.253
Income in Advance - - - - 37.405 19.595 18.640 18.215 17.679 17.102
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 "5520 - 5520"
CAEN Financial Year 5520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 8.104 euro in 2024 which includes Inventories of 0 euro, Receivables of 279 euro and cash availability of 7.825 euro.
The company's Equity was valued at 5.986 euro, while total Liabilities amounted to 3.253 euro. Equity increased by 1.005 euro, from 5.009 euro in 2023, to 5.986 in 2024. The Debt Ratio was 12.3% in the year 2024.

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