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
46.105
Net Profit - Ron
15.216
Employee
4
The most important financial indicators for the company Family Confort & Spa S.r.l. - Unique Identification Number 40401362: sales in 2023 was 46.105 euro, registering a net profit of 15.216 euro and having an average number of 4 employees. Firma isi desfasoara activitatea in domeniul Activitati de intretinere corporala having the NACE code 9604.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Family Confort & Spa S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - - - - 3.387 13.661 35.371 24.798 46.105
Total Income - EUR - - - - - 9.055 22.567 46.352 41.786 60.298
Total Expenses - EUR - - - - - 11.716 26.522 34.288 36.388 44.689
Gross Profit/Loss - EUR - - - - - -2.661 -3.955 12.064 5.398 15.608
Net Profit/Loss - EUR - - - - - -2.695 -4.091 11.710 5.150 15.216
Employees - - - - - 3 4 5 4 4
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 86.5%, from 24.798 euro in the year 2022, to 46.105 euro in 2023. The Net Profit increased by 10.082 euro, from 5.150 euro in 2022, to 15.216 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Family Confort & Spa S.r.l. - CUI 40401362

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - - - - - 33.253 35.971 35.162 29.372 67.731
Current Assets - - - - - 7.002 2.944 12.323 6.412 10.487
Inventories - - - - - 0 0 190 0 0
Receivables - - - - - 2.550 140 5.582 4.401 613
Cash - - - - - 4.452 2.804 6.550 2.011 9.874
Shareholders Funds - - - - - -2.653 -6.693 5.165 10.331 25.537
Social Capital - - - - - 42 41 40 41 61
Debts - - - - - 4.882 17.832 17.152 4.408 40.042
Income in Advance - - - - - 38.025 27.777 25.167 21.045 12.639
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 10.487 euro in 2023 which includes Inventories of 0 euro, Receivables of 613 euro and cash availability of 9.874 euro.
The company's Equity was valued at 25.537 euro, while total Liabilities amounted to 40.042 euro. Equity increased by 15.237 euro, from 10.331 euro in 2022, to 25.537 in 2023. The Debt Ratio was 51.2% in the year 2023.

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