Financial results - CONFORT RETAIL SRL

Financial Summary - Confort Retail Srl
Unique identification code: 37179658
Registration number: J23/920/2017
Nace: 4711
Sales - Ron
141.404
Net Profit - Ron
22.623
Employees
8
Open Account
Company Confort Retail Srl with Fiscal Code 37179658 recorded a turnover of 2024 of 141.404, with a net profit of 22.623 and having an average number of employees of 8. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Confort Retail Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 45.046 71.687 89.117 104.443 107.524 122.673 138.770 141.404
Total Income - EUR - - 45.046 71.687 89.117 104.443 107.525 123.185 138.848 142.171
Total Expenses - EUR - - 25.368 50.513 67.628 70.619 71.496 88.850 104.377 115.951
Gross Profit/Loss - EUR - - 19.678 21.174 21.489 33.824 36.029 34.335 34.471 26.220
Net Profit/Loss - EUR - - 19.227 20.457 20.598 32.831 34.954 33.104 33.153 22.623
Employees - - 5 7 7 7 8 9 9 8
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 2.5%, from 138.770 euro in the year 2023, to 141.404 euro in 2024. The Net Profit decreased by -10.345 euro, from 33.153 euro in 2023, to 22.623 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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CONFORT RETAIL SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Confort Retail Srl - CUI 37179658

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 24 1.418 1.447 793 526 5.347 43.999 32.289
Current Assets - - 20.561 39.333 65.156 96.640 101.666 125.895 113.967 124.280
Inventories - - 0 0 0 44 0 0 0 0
Receivables - - 7.059 6.932 6.707 6.580 6.440 7.209 110.243 122.187
Cash - - 13.502 32.401 58.449 90.016 95.226 118.686 3.724 2.092
Shareholders Funds - - 19.271 39.375 59.210 90.919 96.364 121.655 111.985 109.857
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 1.314 1.376 7.393 6.514 5.828 9.587 46.320 46.713
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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 124.280 euro in 2024 which includes Inventories of 0 euro, Receivables of 122.187 euro and cash availability of 2.092 euro.
The company's Equity was valued at 109.857 euro, while total Liabilities amounted to 46.713 euro. Equity decreased by -1.501 euro, from 111.985 euro in 2023, to 109.857 in 2024.

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