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Financial results - CONFORTTERM ISO CONCEPT S.R.L.

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Financial Summary - Confortterm Iso Concept S.r.l.
Unique identification code: 41348810
Registration number: J05/1779/2019
Nace: 4399
Sales - Ron
219.876
Net Profit - Ron
37.098
Employees
2
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Company Confortterm Iso Concept S.r.l. with Fiscal Code 41348810 recorded a turnover of 2024 of 219.876, with a net profit of 37.098 and having an average number of employees of 2. The company operates in the field of Alte lucrări speciale de construcții n.c.a. having the NACE code 4399.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Confortterm Iso Concept S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 40.300 155.265 265.499 211.749 176.586 219.876
Total Income - EUR - - - - 40.300 157.643 270.081 211.749 176.628 230.864
Total Expenses - EUR - - - - 48.817 136.210 235.663 197.410 152.578 187.752
Gross Profit/Loss - EUR - - - - -8.517 21.432 34.418 14.339 24.049 43.112
Net Profit/Loss - EUR - - - - -8.920 19.981 31.816 12.264 22.436 37.098
Employees - - - - 1 3 3 3 3 2
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 25.2%, from 176.586 euro in the year 2023, to 219.876 euro in 2024. The Net Profit increased by 14.788 euro, from 22.436 euro in 2023, to 37.098 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 - Confortterm Iso Concept S.r.l. - CUI 41348810

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 0 17.840 8.343 0 0 59.940
Current Assets - - - - 8.829 14.549 69.879 72.175 92.714 48.127
Inventories - - - - 0 10.380 23.709 10.152 7.098 11.336
Receivables - - - - 1.775 0 2.092 59.974 53.780 2.624
Cash - - - - 7.054 4.168 44.077 2.048 31.836 34.167
Shareholders Funds - - - - -8.877 11.272 31.864 12.313 28.666 37.146
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 17.707 21.117 46.357 59.862 64.048 70.921
Income in Advance - - - - 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 "4399 - 4399"
CAEN Financial Year 4399
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 48.127 euro in 2024 which includes Inventories of 11.336 euro, Receivables of 2.624 euro and cash availability of 34.167 euro.
The company's Equity was valued at 37.146 euro, while total Liabilities amounted to 70.921 euro. Equity increased by 8.640 euro, from 28.666 euro in 2023, to 37.146 in 2024.
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