Company Confort Living Srl with Fiscal Code 23912758
recorded a turnover of 2024 of
1.606.965,
with a net profit of
122.885
and having an average number of employees of
2.
The company operates in the field of Dezvoltare (promovare) imobiliară having the NACE code 6812.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Confort Living Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
0
0
250.257
17
904.479
1.990.441
1.086.009
1.057.636
1.606.965
Total Income - EUR
0
26.966
74.561
317.812
409.383
1.452.675
2.733.641
1.425.152
2.018.408
1.448.037
Total Expenses - EUR
0
27.671
79.722
209.546
400.099
1.206.557
2.003.060
1.091.317
1.590.318
1.300.723
Gross Profit/Loss - EUR
0
-705
-5.161
108.266
9.284
246.118
730.581
333.835
428.090
147.314
Net Profit/Loss - EUR
0
-705
-5.171
105.758
9.282
237.062
646.129
282.805
365.079
122.885
Employees
0
1
1
1
1
1
2
2
2
2
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 52.8%, from 1.057.636 euro in the year 2023, to 1.606.965 euro in 2024.
The Net Profit decreased by -240.153 euro, from 365.079 euro in 2023, to 122.885 in the last year.
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Financial Reports - Confort Living Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Confort Living Srl - CUI 23912758
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
96
27.060
109.701
218.092
269.606
273.369
1.000.910
1.302.100
1.200.972
932.843
Current Assets
47
5.061
23.668
125.837
455.911
905.616
700.186
680.987
1.162.398
1.233.966
Inventories
0
36
669
50.878
413.574
493.731
369.655
272.818
389.774
271.219
Receivables
0
4.897
19.563
74.793
40.268
77.531
147.331
302.216
672.984
922.781
Cash
47
128
3.437
166
2.069
334.355
183.199
105.954
99.641
39.965
Shareholders Funds
-262
-920
-6.109
99.847
60.046
295.969
935.534
1.135.862
1.478.151
1.483.519
Social Capital
45
89
88
172
169
165
162
162
2.022
2.010
Debts
405
33.041
139.478
244.191
665.766
883.525
765.963
847.567
867.256
669.585
Income in Advance
0
0
0
0
0
0
0
0
18.821
14.133
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
"6812 - 6812"
CAEN Financial Year
4110
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.233.966 euro in 2024 which includes Inventories of
271.219 euro, Receivables of
922.781 euro and cash availability of
39.965 euro.
The company's Equity was valued at
1.483.519 euro, while total Liabilities amounted to
669.585 euro.
Equity increased by 13.628 euro, from 1.478.151 euro in 2023, to 1.483.519 in 2024.
The Debt Ratio was 30.9% in the year 2024.
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