Company Epag Prim Confort Srl with Fiscal Code 31469121
recorded a turnover of 2024 of
160.314,
with a net profit of
-6.365
and having an average number of employees of
2.
The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Epag Prim Confort Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
18.384
2.415
16.811
79.086
68.448
64.177
73.502
50.291
142.967
160.314
Total Income - EUR
18.384
2.416
16.811
79.086
68.448
64.177
73.502
63.472
142.967
160.314
Total Expenses - EUR
24.925
6.683
21.246
63.368
61.313
79.745
86.487
61.906
142.886
163.048
Gross Profit/Loss - EUR
-6.540
-4.267
-4.435
15.719
7.135
-15.568
-12.985
1.566
81
-2.733
Net Profit/Loss - EUR
-7.092
-4.297
-4.967
14.928
6.451
-16.210
-13.720
931
-1.349
-6.365
Employees
3
1
1
1
1
3
3
3
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 12.8%, from 142.967 euro in the year 2023, to 160.314 euro in 2024.
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Financial Reports - Epag Prim Confort Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Epag Prim Confort Srl - CUI 31469121
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.879
1.475
0
0
2.298
2.050
1.804
1.609
1.405
1.198
Current Assets
5.093
3.758
7.861
18.047
36.765
21.471
6.224
4.001
28.996
19.782
Inventories
3.575
3.539
3.479
0
20.719
9.578
3.678
3.689
2.842
9.388
Receivables
1.515
219
660
1.361
911
1.368
1.537
133
13.333
2.472
Cash
2
0
3.722
16.686
15.135
10.526
1.008
178
12.820
7.922
Shareholders Funds
-45
-4.341
-9.234
5.863
7.125
-9.220
-22.735
-21.874
-23.157
-29.392
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
7.017
9.574
17.095
12.184
31.938
32.740
30.763
27.485
53.558
50.373
Income in Advance
0
0
0
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
"4120 - 4120"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
19.782 euro in 2024 which includes Inventories of
9.388 euro, Receivables of
2.472 euro and cash availability of
7.922 euro.
The company's Equity was valued at
-29.392 euro, while total Liabilities amounted to
50.373 euro.
Equity decreased by -6.365 euro, from -23.157 euro in 2023, to -29.392 in 2024.
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