Company Confort La Trei Surori Srl with Fiscal Code 36913453
recorded a turnover of 2024 of
346.840,
with a net profit of
1.785
and having an average number of employees of
4.
The company operates in the field of Comerţ cu amănuntul al mobilei, al articolelor de iluminat şi al altor articole de uz casnic n.c.a. having the NACE code 4755.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Confort La Trei Surori Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
45.795
123.764
108.902
199.604
350.670
379.452
355.542
346.840
Total Income - EUR
-
-
45.795
123.764
108.902
200.369
351.581
379.784
355.542
346.840
Total Expenses - EUR
-
-
31.959
110.496
114.905
191.493
332.907
349.510
351.491
344.487
Gross Profit/Loss - EUR
-
-
13.836
13.268
-6.003
8.876
18.674
30.273
4.051
2.352
Net Profit/Loss - EUR
-
-
12.583
11.804
-6.894
7.361
16.283
27.720
1.450
1.785
Employees
-
-
0
4
5
5
5
4
5
4
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 -1.9%, from 355.542 euro in the year 2023, to 346.840 euro in 2024.
The Net Profit increased by 343 euro, from 1.450 euro in 2023, to 1.785 in the last year.
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Financial Reports - Confort La Trei Surori Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Confort La Trei Surori Srl - CUI 36913453
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
0
4.419
3.227
24.573
23.922
15.258
7.523
1.270
Current Assets
-
-
13.622
39.834
34.280
68.217
141.647
143.648
173.156
162.990
Inventories
-
-
10.811
25.590
26.303
44.940
111.630
139.522
157.557
152.721
Receivables
-
-
0
3.506
0
1.974
7.368
3.086
3.349
2.855
Cash
-
-
2.811
10.738
7.977
21.302
22.648
1.040
12.250
7.414
Shareholders Funds
-
-
12.802
24.371
17.005
24.044
39.794
67.637
68.882
70.282
Social Capital
-
-
219
215
211
207
202
203
202
201
Debts
-
-
820
19.882
21.115
69.144
127.246
91.659
113.092
94.365
Income in Advance
-
-
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
"4755 - 4755"
CAEN Financial Year
4759
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
162.990 euro in 2024 which includes Inventories of
152.721 euro, Receivables of
2.855 euro and cash availability of
7.414 euro.
The company's Equity was valued at
70.282 euro, while total Liabilities amounted to
94.365 euro.
Equity increased by 1.785 euro, from 68.882 euro in 2023, to 70.282 in 2024.
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