Company Crt Building Confort Srl with Fiscal Code 37171280
recorded a turnover of 2024 of
169,
with a net profit of
-36.353
and having an average number of employees of
1.
The company operates in the field of Dezvoltare (promovare) imobiliară having the NACE code 6812.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Crt Building Confort Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
22.498
176.191
95.485
261.761
291.816
1.053
205.752
169
Total Income - EUR
-
-
22.498
176.191
96.335
261.761
291.816
1.053
205.752
169
Total Expenses - EUR
-
-
10.037
109.269
60.680
86.677
98.920
213.628
202.205
36.520
Gross Profit/Loss - EUR
-
-
12.462
66.922
35.654
175.083
192.895
-212.576
3.547
-36.351
Net Profit/Loss - EUR
-
-
11.926
65.160
34.691
172.727
189.977
-212.585
1.489
-36.353
Employees
-
-
2
2
1
1
1
1
1
1
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 decreased by -99.9%, from 205.752 euro in the year 2023, to 169 euro in 2024.
The Net Profit decreased by -1.481 euro, from 1.489 euro in 2023, to 0 in the last year.
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Financial Rating - CRT BUILDING CONFORT SRL
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Insolvency Probability
Financial Reports - Crt Building Confort Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Crt Building Confort Srl - CUI 37171280
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
22.041
98.100
109.388
187.383
267.683
184.694
88.624
75.508
Current Assets
-
-
13.286
3.753
58.741
87.928
98.074
53.004
152.795
160.301
Inventories
-
-
0
1.859
48.815
30.596
10.841
23.985
34.675
135.036
Receivables
-
-
1.058
24
9.009
16.211
6.237
28.071
8.438
25.203
Cash
-
-
12.228
1.870
916
41.121
80.997
949
109.681
62
Shareholders Funds
-
-
11.969
76.909
110.111
232.379
316.365
62.071
63.372
26.665
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
23.358
24.943
58.018
15.849
49.393
175.627
178.046
209.144
Income in Advance
-
-
0
0
0
27.083
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
"6812 - 6812"
CAEN Financial Year
4110
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
160.301 euro in 2024 which includes Inventories of
135.036 euro, Receivables of
25.203 euro and cash availability of
62 euro.
The company's Equity was valued at
26.665 euro, while total Liabilities amounted to
209.144 euro.
Equity decreased by -36.353 euro, from 63.372 euro in 2023, to 26.665 in 2024.
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