Company Loconfort Sa with Fiscal Code 1638113
recorded a turnover of 2024 of
100.557,
with a net profit of
-38.515
and having an average number of employees of
6.
The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Loconfort Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
96.416
93.350
86.362
108.829
116.916
79.902
103.905
115.938
106.975
100.557
Total Income - EUR
97.082
94.912
86.363
110.722
116.918
84.968
103.910
118.941
107.666
101.020
Total Expenses - EUR
112.508
106.029
93.143
103.867
112.657
92.132
94.644
107.985
110.251
137.548
Gross Profit/Loss - EUR
-15.426
-11.117
-6.780
6.855
4.260
-7.163
9.266
10.957
-2.585
-36.528
Net Profit/Loss - EUR
-15.426
-12.051
-8.767
5.768
3.091
-7.761
8.248
9.792
-3.640
-38.515
Employees
8
8
7
6
6
5
6
6
6
6
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 -5.5%, from 106.975 euro in the year 2023, to 100.557 euro in 2024.
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Financial Rating - LOCONFORT SA
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Loconfort Sa - CUI 1638113
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
408.162
398.492
386.333
373.928
361.474
349.508
341.679
337.253
330.878
323.705
Current Assets
1.667.778
1.681.387
1.752.969
2.165.846
3.121.931
3.224.189
3.605.016
3.869.211
4.163.985
4.406.355
Inventories
106
42
0
0
0
521
0
0
0
0
Receivables
1.642.367
1.666.913
1.732.032
2.148.946
3.077.315
3.206.198
3.559.655
3.832.574
4.131.538
4.389.981
Cash
25.305
14.432
20.936
16.900
44.616
17.471
45.361
36.637
32.448
16.375
Shareholders Funds
351.670
336.032
321.579
321.445
318.312
304.517
306.011
316.752
312.152
261.059
Social Capital
22.190
21.963
21.592
21.195
20.785
20.391
19.939
20.001
19.940
19.829
Debts
241.036
1.743.846
221.109
188.234
175.210
148.962
155.165
85.757
137.749
177.455
Income in Advance
1.483.265
1.492.310
1.596.614
2.030.095
2.989.883
3.120.219
3.485.519
3.803.955
4.044.963
4.291.547
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
"6820 - 6820"
CAEN Financial Year
6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
4.406.355 euro in 2024 which includes Inventories of
0 euro, Receivables of
4.389.981 euro and cash availability of
16.375 euro.
The company's Equity was valued at
261.059 euro, while total Liabilities amounted to
177.455 euro.
Equity decreased by -49.348 euro, from 312.152 euro in 2023, to 261.059 in 2024.
The Debt Ratio was 3.8% in the year 2024.
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