Financial results - ELECTRIC CONFORT BRAȘOV SRL

Financial Summary - Electric Confort Brașov Srl
Unique identification code: 38402838
Registration number: J8/2921/2017
Nace: 4321
Sales - Ron
240.404
Net Profit - Ron
67.398
Employees
2
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Company Electric Confort Brașov Srl with Fiscal Code 38402838 recorded a turnover of 2024 of 240.404, with a net profit of 67.398 and having an average number of employees of 2. The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Electric Confort Brașov Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 0 - 37.641 58.539 69.297 152.997 149.227 240.404
Total Income - EUR - - 0 - 38.484 58.921 69.484 153.180 149.227 272.121
Total Expenses - EUR - - 52 - 11.098 13.677 26.006 78.961 101.310 191.679
Gross Profit/Loss - EUR - - -52 - 27.386 45.244 43.479 74.219 47.917 80.442
Net Profit/Loss - EUR - - -52 - 26.954 44.659 42.800 72.716 46.455 67.398
Employees - - 0 - 1 1 1 2 2 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 62.0%, from 149.227 euro in the year 2023, to 240.404 euro in 2024. The Net Profit increased by 21.203 euro, from 46.455 euro in 2023, to 67.398 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Electric Confort Brașov Srl - CUI 38402838

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 28 - 27 27 26 26 2.145 12.096
Current Assets - - 8 - 41.835 85.305 51.309 99.539 97.751 100.728
Inventories - - 0 - 174 247 242 303 1.089 22.226
Receivables - - 0 - 10.612 8.432 7.551 96.520 90.582 76.717
Cash - - 8 - 31.050 76.626 43.516 2.716 6.080 1.785
Shareholders Funds - - -8 - 38.789 82.712 42.840 72.756 46.495 606
Social Capital - - 44 - 42 41 40 41 40 40
Debts - - 45 - 3.073 2.620 8.496 26.809 53.401 112.218
Income in Advance - - 0 - 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 "4321 - 4321"
CAEN Financial Year 4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 100.728 euro in 2024 which includes Inventories of 22.226 euro, Receivables of 76.717 euro and cash availability of 1.785 euro.
The company's Equity was valued at 606 euro, while total Liabilities amounted to 112.218 euro. Equity decreased by -45.630 euro, from 46.495 euro in 2023, to 606 in 2024.

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