Company Its Confort S.r.l. with Fiscal Code 30033840
recorded a turnover of 2024 of
252.665,
with a net profit of
64.368
and having an average number of employees of
7.
The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Its Confort S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
22.412
57.837
58.994
66.927
90.454
152.998
145.590
211.703
205.799
252.665
Total Income - EUR
22.412
57.837
58.994
66.927
90.603
152.998
221.815
212.717
207.062
253.266
Total Expenses - EUR
11.981
28.732
36.302
48.281
63.691
103.398
170.049
144.938
181.483
181.300
Gross Profit/Loss - EUR
10.431
29.106
22.692
18.646
26.912
49.600
51.766
67.778
25.578
71.967
Net Profit/Loss - EUR
9.758
28.261
22.102
17.977
26.006
48.223
49.548
65.651
23.508
64.368
Employees
5
5
7
5
5
5
6
7
7
7
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 23.5%, from 205.799 euro in the year 2023, to 252.665 euro in 2024.
The Net Profit increased by 40.992 euro, from 23.508 euro in 2023, to 64.368 in the last year.
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Financial Rating - ITS CONFORT S.R.L.
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Financial Reports - Its Confort S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Its Confort S.r.l. - CUI 30033840
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
27
2.406
1.873
1.355
855
3.056
23.623
18.008
107.118
106.658
Current Assets
12.716
39.087
66.007
59.333
88.902
133.450
117.205
126.706
30.451
147.482
Inventories
470
543
657
659
17.476
52.022
44.566
84.838
1.211
139.675
Receivables
0
3.945
11.376
21.873
67.328
74.735
32.647
0
20.137
2.930
Cash
12.247
34.599
53.974
36.800
4.098
6.693
39.992
41.868
9.103
4.877
Shareholders Funds
8.232
36.409
57.895
54.438
77.072
123.833
109.990
116.003
113.888
138.287
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
4.511
5.084
9.985
6.249
12.685
12.672
32.366
29.588
23.686
115.853
Income in Advance
0
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
"4322 - 4322"
CAEN Financial Year
4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
147.482 euro in 2024 which includes Inventories of
139.675 euro, Receivables of
2.930 euro and cash availability of
4.877 euro.
The company's Equity was valued at
138.287 euro, while total Liabilities amounted to
115.853 euro.
Equity increased by 25.035 euro, from 113.888 euro in 2023, to 138.287 in 2024.
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