Financial results - GLASS COMFORT SRL

Financial Summary - Glass Comfort Srl
Unique identification code: 17325899
Registration number: J2005000438275
Nace: 2223
Sales - Ron
423.619
Net Profit - Ron
26.005
Employees
5
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Company Glass Comfort Srl with Fiscal Code 17325899 recorded a turnover of 2024 of 423.619, with a net profit of 26.005 and having an average number of employees of 5. The company operates in the field of CAEN Ver.3: Fabricarea de uși și ferestre din material plastic; CAEN Ver.2: Fabricarea articolelor din material plastic pentru constructii; having the NACE code 2223.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Glass Comfort Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 420.685 409.439 360.967 277.606 319.136 141.840 277.533 346.077 489.376 423.619
Total Income - EUR 428.450 418.613 360.878 277.959 321.208 153.065 279.568 347.362 513.188 424.035
Total Expenses - EUR 428.008 405.845 360.070 277.098 318.995 152.784 277.878 344.687 489.886 392.729
Gross Profit/Loss - EUR 442 12.768 808 861 2.212 281 1.690 2.675 23.301 31.306
Net Profit/Loss - EUR 256 10.698 577 129 1.771 178 1.394 2.193 19.259 26.005
Employees 23 13 11 9 8 7 8 7 7 5
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 -13.0%, from 489.376 euro in the year 2023, to 423.619 euro in 2024. The Net Profit increased by 6.854 euro, from 19.259 euro in 2023, to 26.005 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Glass Comfort Srl - CUI 17325899

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 357.838 317.579 306.569 294.254 295.447 274.995 270.043 254.680 251.276 317.603
Current Assets 311.323 256.385 211.576 192.866 212.568 278.823 291.119 238.619 276.979 300.185
Inventories 33.829 25.195 62.326 36.679 19.897 96.785 141.391 83.599 45.862 38.714
Receivables 272.753 230.375 148.707 140.424 184.973 172.265 139.201 139.243 186.679 184.619
Cash 4.740 816 543 15.763 7.699 9.773 10.527 15.777 44.438 76.852
Shareholders Funds 272.307 280.228 276.064 271.127 268.081 263.176 258.632 261.627 280.093 304.532
Social Capital 247.469 244.945 240.800 236.381 231.803 227.409 222.366 223.056 222.379 221.137
Debts 396.854 293.736 242.081 212.628 239.933 290.642 302.530 231.672 248.162 313.255
Income in Advance 0 0 0 15.460 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 "2223 - 2223"
CAEN Financial Year 2223
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 300.185 euro in 2024 which includes Inventories of 38.714 euro, Receivables of 184.619 euro and cash availability of 76.852 euro.
The company's Equity was valued at 304.532 euro, while total Liabilities amounted to 313.255 euro. Equity increased by 26.005 euro, from 280.093 euro in 2023, to 304.532 in 2024.

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