Company Confort Metal Srl with Fiscal Code 18422822
recorded a turnover of 2024 of
266.573,
with a net profit of
3.494
and having an average number of employees of
5.
The company operates in the field of Fabricarea de saltele si somiere having the NACE code 3103.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Confort Metal Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
228.345
271.948
296.048
292.885
309.796
319.098
379.404
393.122
373.832
266.573
Total Income - EUR
228.680
272.061
296.376
293.267
310.668
320.036
382.466
394.952
376.384
270.379
Total Expenses - EUR
189.639
228.148
254.212
278.345
280.971
292.502
334.135
375.295
351.009
259.666
Gross Profit/Loss - EUR
39.042
43.913
42.164
14.922
29.696
27.534
48.331
19.657
25.375
10.713
Net Profit/Loss - EUR
32.795
37.635
39.217
12.139
26.737
24.896
45.314
16.786
22.170
3.494
Employees
6
7
6
7
6
6
6
5
5
5
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 -28.3%, from 373.832 euro in the year 2023, to 266.573 euro in 2024.
The Net Profit decreased by -18.551 euro, from 22.170 euro in 2023, to 3.494 in the last year.
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Financial Reports - Confort Metal Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Confort Metal Srl - CUI 18422822
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
51.484
47.816
52.761
43.227
67.309
55.032
161.070
180.980
175.824
170.514
Current Assets
87.255
101.388
101.833
128.097
127.112
173.437
103.444
122.575
130.114
135.799
Inventories
15.379
8.888
2.441
6.828
10.123
11.800
9.373
11.512
12.811
16.301
Receivables
45.682
41.924
56.117
74.726
72.809
70.868
84.368
81.189
89.924
89.959
Cash
26.194
50.576
43.274
46.543
44.180
90.769
9.703
29.873
27.379
29.539
Shareholders Funds
111.611
112.352
114.369
124.409
148.737
170.813
212.339
229.784
251.257
253.347
Social Capital
90
89
88
86
84
83
81
81
81
80
Debts
28.786
43.533
40.772
47.628
47.379
57.840
53.104
74.618
58.349
53.774
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
"3103 - 3103"
CAEN Financial Year
3103
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
135.799 euro in 2024 which includes Inventories of
16.301 euro, Receivables of
89.959 euro and cash availability of
29.539 euro.
The company's Equity was valued at
253.347 euro, while total Liabilities amounted to
53.774 euro.
Equity increased by 3.494 euro, from 251.257 euro in 2023, to 253.347 in 2024.
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