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Financial results - CONFORT STIL CONSTRUCT SRL

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Financial Summary - Confort Stil Construct Srl
Unique identification code: 37182211
Registration number: J2017000882125
Nace: 4100
Sales - Ron
209.640
Net Profit - Ron
12.817
Employees
5
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Company Confort Stil Construct Srl with Fiscal Code 37182211 recorded a turnover of 2024 of 209.640, with a net profit of 12.817 and having an average number of employees of 5. The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Confort Stil Construct Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 131.061 23.865 61.461 47.708 77.323 138.553 328.844 209.640
Total Income - EUR - - 131.061 23.878 65.313 79.966 128.079 140.581 332.585 210.963
Total Expenses - EUR - - 43.992 32.434 59.919 61.514 116.040 135.592 325.255 192.398
Gross Profit/Loss - EUR - - 87.069 -8.556 5.395 18.452 12.040 4.990 7.329 18.565
Net Profit/Loss - EUR - - 84.792 -8.795 4.742 17.820 10.861 3.584 4.004 12.817
Employees - - 0 2 2 4 5 6 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 -35.9%, from 328.844 euro in the year 2023, to 209.640 euro in 2024. The Net Profit increased by 8.836 euro, from 4.004 euro in 2023, to 12.817 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 Stil Construct Srl - CUI 37182211

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 5.473 4.029 839 9.185 15.093 8.137 4.510 4.502
Current Assets - - 131.919 103.320 71.308 82.872 144.242 305.573 243.773 285.405
Inventories - - 0 22.666 11.273 38.925 77.936 199.978 167.454 238.387
Receivables - - 127.062 80.654 58.334 39.433 64.358 104.084 75.273 40.759
Cash - - 4.857 0 1.701 4.514 1.947 1.510 1.046 6.259
Shareholders Funds - - 84.836 52.875 47.020 63.316 58.628 40.348 30.487 41.984
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 52.555 54.475 25.127 28.741 100.707 273.362 217.795 247.923
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 "4100 - 4100"
CAEN Financial Year 4110
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 285.405 euro in 2024 which includes Inventories of 238.387 euro, Receivables of 40.759 euro and cash availability of 6.259 euro.
The company's Equity was valued at 41.984 euro, while total Liabilities amounted to 247.923 euro. Equity increased by 11.667 euro, from 30.487 euro in 2023, to 41.984 in 2024.
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