Financial results - FAMILY CONFORT & SPA S.R.L.

Financial Summary - Family Confort & Spa S.r.l.
Unique identification code: 40401362
Registration number: J21/27/2019
Nace: 9604
Sales - Ron
45.069
Net Profit - Ron
-1.158
Employees
2
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Company Family Confort & Spa S.r.l. with Fiscal Code 40401362 recorded a turnover of 2024 of 45.069, with a net profit of -1.158 and having an average number of employees of 2. The company operates in the field of Activitati de intretinere corporala having the NACE code 9604.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Family Confort & Spa S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 3.387 13.661 35.371 24.798 46.105 45.069
Total Income - EUR - - - - 9.055 22.567 46.352 41.786 60.298 51.283
Total Expenses - EUR - - - - 11.716 26.522 34.288 36.388 44.689 51.080
Gross Profit/Loss - EUR - - - - -2.661 -3.955 12.064 5.398 15.608 203
Net Profit/Loss - EUR - - - - -2.695 -4.091 11.710 5.150 15.216 -1.158
Employees - - - - 3 4 5 4 4 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 decreased by -1.7%, from 46.105 euro in the year 2023, to 45.069 euro in 2024. The Net Profit decreased by -15.131 euro, from 15.216 euro in 2023, to 0 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 - Family Confort & Spa S.r.l. - CUI 40401362

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 33.253 35.971 35.162 29.372 67.731 52.372
Current Assets - - - - 7.002 2.944 12.323 6.412 10.487 9.462
Inventories - - - - 0 0 190 0 0 0
Receivables - - - - 2.550 140 5.582 4.401 613 0
Cash - - - - 4.452 2.804 6.550 2.011 9.874 9.462
Shareholders Funds - - - - -2.653 -6.693 5.165 10.331 25.537 24.236
Social Capital - - - - 42 41 40 41 61 60
Debts - - - - 4.882 17.832 17.152 4.408 40.042 30.939
Income in Advance - - - - 38.025 27.777 25.167 21.045 12.639 6.660
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 "9604 - 9604"
CAEN Financial Year 9604
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 9.462 euro in 2024 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 9.462 euro.
The company's Equity was valued at 24.236 euro, while total Liabilities amounted to 30.939 euro. Equity decreased by -1.158 euro, from 25.537 euro in 2023, to 24.236 in 2024. The Debt Ratio was 50.0% in the year 2024.

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