Financial results - KOMFITT EXPERT SRL

Financial Summary - Komfitt Expert Srl
Unique identification code: 35246190
Registration number: J40/14158/2015
Nace: 9313
Sales - Ron
783.578
Net Profit - Ron
86.252
Employees
14
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Company Komfitt Expert Srl with Fiscal Code 35246190 recorded a turnover of 2024 of 783.578, with a net profit of 86.252 and having an average number of employees of 14. The company operates in the field of Activităţi ale centrelor de fitness having the NACE code 9313.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Komfitt Expert Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.905 60.423 63.872 121.329 264.743 143.784 183.653 330.727 491.525 783.578
Total Income - EUR 1.905 60.427 63.878 121.332 272.459 163.390 232.192 341.591 507.621 792.487
Total Expenses - EUR 2.523 53.370 59.099 112.304 206.931 143.083 167.882 230.352 494.559 689.574
Gross Profit/Loss - EUR -618 7.057 4.778 9.028 65.528 20.307 64.311 111.238 13.062 102.912
Net Profit/Loss - EUR -675 6.453 4.139 7.819 62.804 18.832 62.393 108.160 8.772 86.252
Employees 6 4 4 8 8 7 9 10 9 14
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 60.3%, from 491.525 euro in the year 2023, to 783.578 euro in 2024. The Net Profit increased by 77.529 euro, from 8.772 euro in 2023, to 86.252 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 - Komfitt Expert Srl - CUI 35246190

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 154 103 60.905 343.346 385.616 383.352 501.004 502.851 754.844 704.254
Current Assets 1.402 8.972 37.510 46.150 21.054 4.987 45.308 91.395 95.311 388.932
Inventories 795 1.695 9.627 19.458 3.195 792 1.293 52.011 15.380 38.051
Receivables 0 140 24.771 6.691 3.119 243 2.525 28.534 60.940 188.051
Cash 607 7.137 3.113 20.000 14.740 3.952 41.490 10.851 18.990 162.830
Shareholders Funds -630 5.490 9.536 60.159 107.379 89.531 149.939 160.375 168.660 197.157
Social Capital 45 45 44 43.021 42.188 41.388 40.471 40.596 40.473 40.247
Debts 2.186 3.678 89.689 378.114 261.405 262.951 368.043 414.901 710.062 933.740
Income in Advance 0 0 0 0 44.967 35.856 28.331 18.971 10.838 2.748
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 "9313 - 9313"
CAEN Financial Year 9313
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 388.932 euro in 2024 which includes Inventories of 38.051 euro, Receivables of 188.051 euro and cash availability of 162.830 euro.
The company's Equity was valued at 197.157 euro, while total Liabilities amounted to 933.740 euro. Equity increased by 29.439 euro, from 168.660 euro in 2023, to 197.157 in 2024. The Debt Ratio was 82.4% in the year 2024.

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