Company P & S Confort S.r.l. with Fiscal Code 18181384
recorded a turnover of 2024 of
239.752,
with a net profit of
46.826
and having an average number of employees of
3.
The company operates in the field of CAEN Ver.3: Fabricarea de uși și ferestre din material plastic; CAEN Ver.2: Fabricarea articolelor din material plastic pentru constructii; having the NACE code 2223.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
P & S Confort S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
211.382
91.237
113.126
157.282
124.259
137.679
159.780
188.610
224.520
239.752
Total Income - EUR
210.935
91.339
113.128
157.282
124.259
138.262
160.156
189.910
224.723
239.846
Total Expenses - EUR
186.027
106.988
108.237
126.431
118.835
137.042
142.471
148.726
201.939
186.803
Gross Profit/Loss - EUR
24.908
-15.649
4.891
30.851
5.424
1.220
17.686
41.183
22.784
53.043
Net Profit/Loss - EUR
20.915
-15.649
4.891
27.340
3.858
973
16.227
39.293
20.793
46.826
Employees
6
4
3
3
2
3
2
2
3
3
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 7.4%, from 224.520 euro in the year 2023, to 239.752 euro in 2024.
The Net Profit increased by 26.149 euro, from 20.793 euro in 2023, to 46.826 in the last year.
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Financial Rating - P & S CONFORT S.R.L.
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Prob. of insolvency - P & S Confort S.r.l.
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Insolvency Probability
Financial Reports - P & S Confort S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
P & S Confort S.r.l. - CUI 18181384
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
9.257
6.431
4.916
4.142
37.500
32.339
26.794
28.055
21.756
44.095
Current Assets
137.302
80.344
93.596
137.741
99.020
99.012
154.098
142.134
151.549
169.578
Inventories
23.879
21.157
24.645
21.103
24.337
25.922
25.658
29.035
31.454
35.684
Receivables
98.825
54.319
62.987
112.311
54.276
51.974
91.864
98.929
99.677
126.384
Cash
14.599
4.868
5.963
4.327
20.406
21.117
36.576
14.170
20.418
7.510
Shareholders Funds
75.348
35.000
50.244
76.689
117.050
106.295
121.155
77.481
98.040
144.318
Social Capital
45
45
10.989
10.788
10.579
10.378
10.148
41
40
40
Debts
71.211
51.775
48.268
65.194
19.476
25.064
59.744
92.714
75.272
69.362
Income in Advance
0
0
0
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
"2223 - 2223"
CAEN Financial Year
2223
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
169.578 euro in 2024 which includes Inventories of
35.684 euro, Receivables of
126.384 euro and cash availability of
7.510 euro.
The company's Equity was valued at
144.318 euro, while total Liabilities amounted to
69.362 euro.
Equity increased by 46.826 euro, from 98.040 euro in 2023, to 144.318 in 2024.
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Comments - P & S Confort S.r.l.