Company Confortex Srl with Fiscal Code 1989262
recorded a turnover of 2024 of
1.360.594,
with a net profit of
92.388
and having an average number of employees of
17.
The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Confortex Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
898.903
1.185.160
894.703
988.562
1.158.521
1.170.879
953.468
1.164.694
1.103.256
1.360.594
Total Income - EUR
901.804
1.191.130
906.271
997.802
1.175.531
1.209.218
968.932
1.182.989
1.114.916
1.372.217
Total Expenses - EUR
772.214
1.007.026
763.524
861.320
968.136
976.565
821.910
965.414
961.739
1.259.654
Gross Profit/Loss - EUR
129.590
184.104
142.748
136.482
207.395
232.653
147.022
217.575
153.177
112.563
Net Profit/Loss - EUR
107.814
155.276
120.332
126.503
193.909
197.411
124.664
198.866
127.156
92.388
Employees
22
21
21
21
21
21
20
20
21
17
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 24.0%, from 1.103.256 euro in the year 2023, to 1.360.594 euro in 2024.
The Net Profit decreased by -34.057 euro, from 127.156 euro in 2023, to 92.388 in the last year.
Check the financial reports for the company - Confortex Srl
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Financial Reports - Confortex Srl
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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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
442.555 euro in 2024 which includes Inventories of
111.677 euro, Receivables of
144.459 euro and cash availability of
186.418 euro.
The company's Equity was valued at
534.721 euro, while total Liabilities amounted to
125.395 euro.
Equity increased by 406 euro, from 537.318 euro in 2023, to 534.721 in 2024.
The Debt Ratio was 18.8% in the year 2024.
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