Company Confort Lemn Srl with Fiscal Code 10740723
recorded a turnover of 2024 of
145.469,
with a net profit of
-10.860
and having an average number of employees of
- .
The company operates in the field of Fabricarea de mobila n.c.a. having the NACE code 3109.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Confort Lemn Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
158.421
135.784
165.121
155.092
169.145
160.180
164.330
130.716
141.680
145.469
Total Income - EUR
157.201
134.881
165.121
159.185
169.145
174.176
164.052
130.717
141.481
149.553
Total Expenses - EUR
156.293
134.513
159.724
145.436
165.236
170.916
140.284
136.008
138.464
157.380
Gross Profit/Loss - EUR
908
368
5.398
13.748
3.909
3.260
23.767
-5.292
3.018
-7.827
Net Profit/Loss - EUR
73
249
-8.593
12.196
2.217
1.588
22.124
-6.598
1.601
-10.860
Employees
19
17
17
16
16
14
13
0
11
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 3.3%, from 141.680 euro in the year 2023, to 145.469 euro in 2024.
The Net Profit decreased by -1.592 euro, from 1.601 euro in 2023, to 0 in the last year.
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Financial Reports - Confort Lemn Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Confort Lemn Srl - CUI 10740723
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
90.810
94.390
83.138
60.488
39.207
32.374
30.559
24.996
21.028
29.353
Current Assets
94.226
66.012
60.327
74.976
77.770
52.695
58.179
73.298
85.291
60.902
Inventories
35.009
24.095
20.761
22.628
32.817
13.831
5.379
18.217
28.971
21.480
Receivables
51.944
29.937
24.535
29.121
24.563
23.387
30.284
23.638
31.823
28.879
Cash
7.273
11.980
15.031
23.227
20.391
15.477
22.516
31.444
24.497
10.542
Shareholders Funds
22.135
22.158
13.191
25.145
26.875
27.953
49.457
43.013
44.483
33.374
Social Capital
486
481
473
464
455
447
437
438
437
434
Debts
162.901
138.244
130.275
110.319
90.103
57.115
39.281
55.281
61.836
56.880
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
"3109 - 3109"
CAEN Financial Year
3109
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
60.902 euro in 2024 which includes Inventories of
21.480 euro, Receivables of
28.879 euro and cash availability of
10.542 euro.
The company's Equity was valued at
33.374 euro, while total Liabilities amounted to
56.880 euro.
Equity decreased by -10.860 euro, from 44.483 euro in 2023, to 33.374 in 2024.
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