Financial results - KOMFORT WOOD SRL

Financial Summary - Komfort Wood Srl
Unique identification code: 17013188
Registration number: J05/2269/2004
Nace: 1623
Sales - Ron
1.224.593
Net Profit - Ron
14.375
Employees
31
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Company Komfort Wood Srl with Fiscal Code 17013188 recorded a turnover of 2024 of 1.224.593, with a net profit of 14.375 and having an average number of employees of 31. The company operates in the field of Fabricarea altor elemente de dulgherie şi tâmplărie, pentru construcţii having the NACE code 1623.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Komfort Wood Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.698.728 1.655.464 2.612.581 1.020.174 1.032.881 941.046 859.028 1.367.256 1.068.465 1.224.593
Total Income - EUR 1.617.480 1.754.729 3.065.925 1.375.965 1.230.769 1.045.853 1.081.951 1.481.052 1.348.048 1.390.289
Total Expenses - EUR 1.568.657 1.690.487 2.940.522 1.344.118 1.194.608 1.022.939 1.000.671 1.386.130 1.325.298 1.373.183
Gross Profit/Loss - EUR 48.822 64.243 125.403 31.847 36.161 22.914 81.280 94.923 22.750 17.106
Net Profit/Loss - EUR 42.115 54.846 90.281 26.382 30.539 19.244 69.248 80.222 18.124 14.375
Employees 59 64 64 40 34 34 30 32 32 31
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 15.3%, from 1.068.465 euro in the year 2023, to 1.224.593 euro in 2024. The Net Profit decreased by -3.647 euro, from 18.124 euro in 2023, to 14.375 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Komfort Wood Srl - CUI 17013188

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 834.266 794.747 785.037 587.519 990.039 903.337 749.959 698.797 596.832 476.728
Current Assets 545.097 686.540 629.699 966.465 663.993 704.342 724.461 789.251 773.802 905.807
Inventories 239.519 310.660 188.266 231.371 236.103 351.335 417.363 462.324 613.472 694.659
Receivables 275.693 350.116 318.588 685.063 400.160 306.449 208.880 259.345 138.499 188.536
Cash 29.886 25.764 122.846 50.031 27.730 46.558 98.219 67.582 21.830 22.612
Shareholders Funds 331.939 338.894 368.713 388.329 411.679 416.434 476.447 395.924 410.473 423.989
Social Capital 140.607 139.173 136.818 134.308 131.706 211.904 207.205 207.848 207.217 206.059
Debts 780.819 1.152.482 855.252 712.104 851.173 826.432 666.591 782.041 731.316 876.308
Income in Advance 283.334 253.258 245.058 613.015 529.088 442.868 447.439 405.532 308.991 154.426
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 "1623 - 1623"
CAEN Financial Year 1623
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 905.807 euro in 2024 which includes Inventories of 694.659 euro, Receivables of 188.536 euro and cash availability of 22.612 euro.
The company's Equity was valued at 423.989 euro, while total Liabilities amounted to 876.308 euro. Equity increased by 15.809 euro, from 410.473 euro in 2023, to 423.989 in 2024. The Debt Ratio was 60.2% in the year 2024.

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