Company Ideal Confort Service Srl with Fiscal Code 35382817
recorded a turnover of 2024 of
95.145,
with a net profit of
-16.177
and having an average number of employees of
5.
The company operates in the field of Restaurante having the NACE code 5610.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ideal Confort Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
26.924
32.708
36.362
54.964
61.820
51.111
53.816
87.882
95.145
Total Income - EUR
-
27.128
32.905
36.539
55.109
65.059
55.967
53.826
98.687
98.440
Total Expenses - EUR
-
25.552
35.566
55.641
63.720
67.470
70.146
74.101
104.108
111.648
Gross Profit/Loss - EUR
-
1.575
-2.660
-19.102
-8.611
-2.410
-14.179
-20.275
-5.421
-13.208
Net Profit/Loss - EUR
-
1.304
-2.989
-19.467
-9.162
-2.988
-14.690
-20.813
-6.265
-16.177
Employees
-
3
4
7
7
5
4
5
4
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 increased by 8.9%, from 87.882 euro in the year 2023, to 95.145 euro in 2024.
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Financial Rating - IDEAL CONFORT SERVICE SRL
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Financial Reports - Ideal Confort Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ideal Confort Service Srl - CUI 35382817
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
149
146
144
1.791
3.368
3.715
3.050
2.944
2.123
Current Assets
-
18.324
28.124
39.828
56.528
79.515
54.499
45.051
55.661
34.969
Inventories
-
6.707
10.602
10.498
6.757
7.550
6.027
1.549
6.343
4.501
Receivables
-
3.722
8.076
11.815
24.430
40.199
34.073
25.301
16.377
18.332
Cash
-
7.896
9.446
17.516
25.341
31.766
14.400
18.201
32.940
12.137
Shareholders Funds
-
1.349
-1.663
-21.100
-29.853
-32.275
-46.250
-67.207
-73.268
-89.035
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
17.125
29.934
61.072
88.173
115.775
105.068
115.914
132.476
126.727
Income in Advance
-
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
"5610 - 5610"
CAEN Financial Year
5610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
34.969 euro in 2024 which includes Inventories of
4.501 euro, Receivables of
18.332 euro and cash availability of
12.137 euro.
The company's Equity was valued at
-89.035 euro, while total Liabilities amounted to
126.727 euro.
Equity decreased by -16.177 euro, from -73.268 euro in 2023, to -89.035 in 2024.
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