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Financial results - CONFORT STRAVEL SUD VEST S.R.L.

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Financial Summary - Confort Stravel Sud Vest S.r.l.
Unique identification code: 41369650
Registration number: J2019000872384
Nace: 4939
Sales - Ron
237.396
Net Profit - Ron
-5.867
Employees
3
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Company Confort Stravel Sud Vest S.r.l. with Fiscal Code 41369650 recorded a turnover of 2024 of 237.396, with a net profit of -5.867 and having an average number of employees of 3. The company operates in the field of Alte transporturi terestre de călători n.c.a. having the NACE code 4939.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Confort Stravel Sud Vest S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 0 9.094 2.915 164.688 143.293 237.396
Total Income - EUR - - - - 0 22.066 11.061 171.798 159.944 244.816
Total Expenses - EUR - - - - 1.163 15.539 8.823 112.705 144.081 245.670
Gross Profit/Loss - EUR - - - - -1.163 6.527 2.238 59.093 15.863 -854
Net Profit/Loss - EUR - - - - -1.163 6.445 2.161 57.692 14.736 -5.867
Employees - - - - 1 1 1 2 2 3
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 66.6%, from 143.293 euro in the year 2023, to 237.396 euro in 2024. The Net Profit decreased by -14.653 euro, from 14.736 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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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 Stravel Sud Vest S.r.l. - CUI 41369650

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 33.532 24.672 16.084 35.370 79.171 68.820
Current Assets - - - - 424 13.807 6.606 71.606 68.406 119.897
Inventories - - - - 0 0 0 423 379 7.454
Receivables - - - - 364 651 2.400 42.881 59.660 107.014
Cash - - - - 60 13.157 4.207 28.302 8.366 5.429
Shareholders Funds - - - - -1.121 5.345 7.388 65.102 79.641 73.329
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 7.049 9.444 283 33.807 67.936 115.388
Income in Advance - - - - 28.028 23.690 15.020 8.067 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 "4939 - 4939"
CAEN Financial Year 4939
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 119.897 euro in 2024 which includes Inventories of 7.454 euro, Receivables of 107.014 euro and cash availability of 5.429 euro.
The company's Equity was valued at 73.329 euro, while total Liabilities amounted to 115.388 euro. Equity decreased by -5.867 euro, from 79.641 euro in 2023, to 73.329 in 2024.
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