Financial results - KOMFORT HAUS RESIDENZ S.R.L.

Financial Summary - Komfort Haus Residenz S.r.l.
Unique identification code: 38695070
Registration number: J2018000056040
Nace: 6831
Sales - Ron
8.536
Net Profit - Ron
244
Employees
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Company Komfort Haus Residenz S.r.l. with Fiscal Code 38695070 recorded a turnover of 2024 of 8.536, with a net profit of 244 and having an average number of employees of - . The company operates in the field of CAEN Ver.3: Servicii de intermediere a tranzacțiilor imobiliare; CAEN Ver.2: Agentii imobiliare; having the NACE code 6831.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Komfort Haus Residenz S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 46.157 32.426 16.141 44.084 25.511 41.906 8.536
Total Income - EUR - - - 46.157 32.426 16.141 44.084 25.511 42.404 8.536
Total Expenses - EUR - - - 11.357 16.772 12.731 13.757 17.102 12.109 8.193
Gross Profit/Loss - EUR - - - 34.800 15.654 3.409 30.327 8.409 30.295 343
Net Profit/Loss - EUR - - - 34.339 15.329 3.308 29.896 8.154 29.871 244
Employees - - - 2 2 2 2 2 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 decreased by -79.5%, from 41.906 euro in the year 2023, to 8.536 euro in 2024. The Net Profit decreased by -29.460 euro, from 29.871 euro in 2023, to 244 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 - Komfort Haus Residenz S.r.l. - CUI 38695070

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 4.132 2.955 1.823 701 23.164 22.624 22.986
Current Assets - - - 31.275 12.569 8.242 39.327 11.501 33.770 30.925
Inventories - - - 297 617 605 592 594 0 0
Receivables - - - 102 884 5.756 38.438 9.192 24.918 24.202
Cash - - - 30.876 11.068 1.881 296 1.716 8.852 6.723
Shareholders Funds - - - 34.382 15.372 9.683 39.364 32.485 53.688 33.529
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 1.025 153 383 664 2.180 2.706 21.182
Income in Advance - - - 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 "6831 - 6831"
CAEN Financial Year 6831
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 30.925 euro in 2024 which includes Inventories of 0 euro, Receivables of 24.202 euro and cash availability of 6.723 euro.
The company's Equity was valued at 33.529 euro, while total Liabilities amounted to 21.182 euro. Equity decreased by -19.859 euro, from 53.688 euro in 2023, to 33.529 in 2024.

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