Financial results - CONSTRUCT PARTENER CONFORT S.R.L.

Financial Summary - Construct Partener Confort S.r.l.
Unique identification code: 40357844
Registration number: J2018001787064
Nace: 7732
Sales - Ron
668.646
Net Profit - Ron
-45.361
Employees
8
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Company Construct Partener Confort S.r.l. with Fiscal Code 40357844 recorded a turnover of 2024 of 668.646, with a net profit of -45.361 and having an average number of employees of 8. The company operates in the field of Activităţi de închiriere şi leasing cu maşini şi echipamente pentru construcţii having the NACE code 7732.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Construct Partener Confort S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 37.368 67.715 142.293 316.205 466.573 668.646
Total Income - EUR - - - - 38.422 67.715 147.579 352.117 509.641 820.698
Total Expenses - EUR - - - - 20.280 46.485 107.246 257.580 462.445 866.058
Gross Profit/Loss - EUR - - - - 18.142 21.230 40.333 94.537 47.195 -45.361
Net Profit/Loss - EUR - - - - 17.120 20.553 38.880 91.037 42.401 -45.361
Employees - - - - 1 2 4 4 6 8
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 44.1%, from 466.573 euro in the year 2023, to 668.646 euro in 2024. The Net Profit decreased by -42.165 euro, from 42.401 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Construct Partener Confort S.r.l.

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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 - Construct Partener Confort S.r.l. - CUI 40357844

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 3.849 11.913 32.640 38.039 74.722 89.968
Current Assets - - - - 13.509 29.545 73.330 139.754 212.155 268.600
Inventories - - - - 10.546 15.490 44.570 76.559 113.621 165.616
Receivables - - - - 2.928 8.337 9.660 40.422 46.453 64.897
Cash - - - - 35 5.715 19.099 22.771 52.080 38.079
Shareholders Funds - - - - 17.136 37.364 75.416 166.687 208.583 162.057
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 2.730 4.093 30.554 11.107 78.294 197.356
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 "7732 - 7732"
CAEN Financial Year 7732
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 268.600 euro in 2024 which includes Inventories of 165.616 euro, Receivables of 64.897 euro and cash availability of 38.079 euro.
The company's Equity was valued at 162.057 euro, while total Liabilities amounted to 197.356 euro. Equity decreased by -45.361 euro, from 208.583 euro in 2023, to 162.057 in 2024.

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