Company Confort V.b. Srl with Fiscal Code 16581902
recorded a turnover of 2024 of
615.977,
with a net profit of
118.516
and having an average number of employees of
10.
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 V.b. Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
420.348
592.568
539.111
619.448
894.927
408.810
454.095
319.697
326.426
615.977
Total Income - EUR
421.469
607.077
548.404
767.930
895.989
418.909
456.066
319.872
327.551
632.002
Total Expenses - EUR
289.825
475.856
418.242
538.634
618.391
335.459
398.151
279.079
229.765
491.213
Gross Profit/Loss - EUR
131.644
131.221
130.163
229.296
277.598
83.449
57.915
40.793
97.786
140.789
Net Profit/Loss - EUR
109.973
111.927
110.612
221.811
270.126
80.414
54.200
38.485
95.348
118.516
Employees
15
16
16
14
14
11
11
10
9
10
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 89.8%, from 326.426 euro in the year 2023, to 615.977 euro in 2024.
The Net Profit increased by 23.701 euro, from 95.348 euro in 2023, to 118.516 in the last year.
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Financial Rating - CONFORT V.B. SRL
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Financial Reports - Confort V.b. Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Confort V.b. Srl - CUI 16581902
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
398.980
482.575
553.518
851.192
900.933
889.679
967.651
1.003.873
1.031.214
1.125.505
Current Assets
208.638
167.231
115.513
43.982
126.325
176.013
89.348
87.779
114.440
74.581
Inventories
4.031
1.874
2.114
2.179
1.123
692
1.218
622
936
13.255
Receivables
104.937
53.919
71.737
25.694
109.244
88.018
50.585
62.782
96.919
48.021
Cash
99.670
111.438
41.662
16.108
15.958
29.315
37.544
24.375
16.585
13.305
Shareholders Funds
467.283
511.580
567.126
731.253
951.194
1.005.720
1.011.337
1.022.137
1.109.534
1.167.745
Social Capital
22.542
22.312
21.935
21.532
21.115
20.715
20.256
20.318
20.257
20.144
Debts
140.635
138.527
101.905
164.221
76.365
60.275
45.936
64.920
34.762
30.693
Income in Advance
0
0
0
0
0
0
0
4.894
1.659
1.650
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
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
74.581 euro in 2024 which includes Inventories of
13.255 euro, Receivables of
48.021 euro and cash availability of
13.305 euro.
The company's Equity was valued at
1.167.745 euro, while total Liabilities amounted to
30.693 euro.
Equity increased by 64.411 euro, from 1.109.534 euro in 2023, to 1.167.745 in 2024.
The Debt Ratio was 2.6% in the year 2024.
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