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

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Financial Summary - Confort Plast Plus S.r.l.
Unique identification code: 42346094
Registration number: J2020000702221
Nace: 2223
Sales - Ron
279.492
Net Profit - Ron
2.488
Employees
6
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Company Confort Plast Plus S.r.l. with Fiscal Code 42346094 recorded a turnover of 2024 of 279.492, with a net profit of 2.488 and having an average number of employees of 6. The company operates in the field of CAEN Ver.3: Fabricarea de uși și ferestre din material plastic; CAEN Ver.2: Fabricarea articolelor din material plastic pentru constructii; having the NACE code 2223.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 126.152 205.909 230.900 344.221 279.492
Total Income - EUR - - - - - 126.678 212.752 234.411 350.312 280.929
Total Expenses - EUR - - - - - 125.278 205.795 230.907 344.443 271.127
Gross Profit/Loss - EUR - - - - - 1.401 6.957 3.504 5.869 9.801
Net Profit/Loss - EUR - - - - - 134 4.437 1.168 2.368 2.488
Employees - - - - - 3 6 7 8 6
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 -18.3%, from 344.221 euro in the year 2023, to 279.492 euro in 2024. The Net Profit increased by 132 euro, from 2.368 euro in 2023, to 2.488 in the last year.
Sales - Ron
Net Profit - Ron
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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 Plast Plus S.r.l. - CUI 42346094

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 172 17.549 14.023 10.916 23.661
Current Assets - - - - - 26.864 51.575 59.372 53.916 50.139
Inventories - - - - - 13.815 29.891 38.866 19.358 37.131
Receivables - - - - - 3.596 18.077 13.455 22.458 10.314
Cash - - - - - 9.454 3.608 7.050 12.100 2.694
Shareholders Funds - - - - - 175 4.610 5.301 7.653 7.802
Social Capital - - - - - 41 40 81 81 80
Debts - - - - - 26.861 56.020 57.546 46.441 61.787
Income in Advance - - - - - 0 8.494 10.548 10.856 7.416
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 "2223 - 2223"
CAEN Financial Year 2223
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 50.139 euro in 2024 which includes Inventories of 37.131 euro, Receivables of 10.314 euro and cash availability of 2.694 euro.
The company's Equity was valued at 7.802 euro, while total Liabilities amounted to 61.787 euro. Equity increased by 192 euro, from 7.653 euro in 2023, to 7.802 in 2024. The Debt Ratio was 80.2% in the year 2024.
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