Financial results - HOME CONFORT SOLUTIONS S.R.L.

Financial Summary - Home Confort Solutions S.r.l.
Unique identification code: 40967664
Registration number: J22/1543/2019
Nace: 4799
Sales - Ron
30.377
Net Profit - Ron
1.137
Employees
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Company Home Confort Solutions S.r.l. with Fiscal Code 40967664 recorded a turnover of 2024 of 30.377, with a net profit of 1.137 and having an average number of employees of - . The company operates in the field of Comert cu amanuntul efectuat in afara magazinelor, standurilor, chioscurilor si pietelor having the NACE code 4799.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Home Confort Solutions S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 5.374 34.970 36.541 60.215 26.593 30.377
Total Income - EUR - - - - 5.374 36.971 36.541 60.215 26.593 30.377
Total Expenses - EUR - - - - 3.919 25.001 26.331 47.918 33.277 29.036
Gross Profit/Loss - EUR - - - - 1.456 11.970 10.210 12.297 -6.684 1.341
Net Profit/Loss - EUR - - - - 1.294 10.959 9.246 11.332 -6.910 1.137
Employees - - - - 0 0 0 0 1 0
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 14.9%, from 26.593 euro in the year 2023, to 30.377 euro in 2024. The Net Profit increased by 1.137 euro, from 0 euro in 2023, to 1.137 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 - Home Confort Solutions S.r.l. - CUI 40967664

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 0 0 4.577 4.761 3.766 2.594
Current Assets - - - - 1.439 13.542 20.594 28.461 23.697 24.518
Inventories - - - - 363 6.716 14.116 24.102 22.114 12.862
Receivables - - - - 0 1.708 1.065 479 149 445
Cash - - - - 1.077 5.117 5.413 3.880 1.434 11.212
Shareholders Funds - - - - 1.336 12.270 21.244 32.642 25.633 26.626
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 120 1.284 4.339 779 1.846 502
Income in Advance - - - - 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 "4799 - 4799"
CAEN Financial Year 4799
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 24.518 euro in 2024 which includes Inventories of 12.862 euro, Receivables of 445 euro and cash availability of 11.212 euro.
The company's Equity was valued at 26.626 euro, while total Liabilities amounted to 502 euro. Equity increased by 1.137 euro, from 25.633 euro in 2023, to 26.626 in 2024.

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