Financial results - KOMFITT EXPERT SRL

Financial Summary - Komfitt Expert Srl
Unique identification code: 35246190
Registration number: J40/14158/2015
Nace: 9313
Sales - Ron
491.525
Net Profit - Ron
8.772
Employee
9
The most important financial indicators for the company Komfitt Expert Srl - Unique Identification Number 35246190: sales in 2023 was 491.525 euro, registering a net profit of 8.772 euro and having an average number of 9 employees. Firma isi desfasoara activitatea in domeniul Activitati ale centrelor de fitness having the NACE code 9313.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Komfitt Expert Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - 1.905 60.423 63.872 121.329 264.743 143.784 183.653 330.727 491.525
Total Income - EUR - 1.905 60.427 63.878 121.332 272.459 163.390 232.192 341.591 507.621
Total Expenses - EUR - 2.523 53.370 59.099 112.304 206.931 143.083 167.882 230.352 494.559
Gross Profit/Loss - EUR - -618 7.057 4.778 9.028 65.528 20.307 64.311 111.238 13.062
Net Profit/Loss - EUR - -675 6.453 4.139 7.819 62.804 18.832 62.393 108.160 8.772
Employees - 6 4 4 8 8 7 9 10 9
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 49.1%, from 330.727 euro in the year 2022, to 491.525 euro in 2023. The Net Profit decreased by -99.060 euro, from 108.160 euro in 2022, to 8.772 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Komfitt Expert Srl - CUI 35246190

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - 154 103 60.905 343.346 385.616 383.352 501.004 502.851 754.844
Current Assets - 1.402 8.972 37.510 46.150 21.054 4.987 45.308 91.395 95.311
Inventories - 795 1.695 9.627 19.458 3.195 792 1.293 52.011 15.380
Receivables - 0 140 24.771 6.691 3.119 243 2.525 28.534 60.940
Cash - 607 7.137 3.113 20.000 14.740 3.952 41.490 10.851 18.990
Shareholders Funds - -630 5.490 9.536 60.159 107.379 89.531 149.939 160.375 168.660
Social Capital - 45 45 44 43.021 42.188 41.388 40.471 40.596 40.473
Debts - 2.186 3.678 89.689 378.114 261.405 262.951 368.043 414.901 710.062
Income in Advance - 0 0 0 0 44.967 35.856 28.331 18.971 10.838
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 95.311 euro in 2023 which includes Inventories of 15.380 euro, Receivables of 60.940 euro and cash availability of 18.990 euro.
The company's Equity was valued at 168.660 euro, while total Liabilities amounted to 710.062 euro. Equity increased by 8.772 euro, from 160.375 euro in 2022, to 168.660 in 2023. The Debt Ratio was 79.8% in the year 2023.

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