Company Plus Confort Srl with Fiscal Code 15601955
recorded a turnover of 2024 of
11.436.156,
with a net profit of
974.740
and having an average number of employees of
83.
The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Plus Confort Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
9.369.839
9.363.881
7.918.467
5.489.047
3.433.238
4.212.808
4.529.877
6.330.464
12.735.678
11.436.156
Total Income - EUR
9.753.719
9.795.459
8.524.939
5.835.845
3.363.991
4.408.463
4.504.639
5.931.545
12.883.526
11.747.543
Total Expenses - EUR
9.314.346
9.584.540
8.318.021
5.694.544
3.220.343
4.289.142
4.407.485
5.729.922
11.698.605
10.592.932
Gross Profit/Loss - EUR
439.374
210.920
206.917
141.301
143.648
119.321
97.154
201.623
1.184.920
1.154.611
Net Profit/Loss - EUR
358.780
172.396
156.381
109.010
115.698
101.923
80.831
167.541
994.168
974.740
Employees
100
109
92
75
58
58
48
60
86
83
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 -9.7%, from 12.735.678 euro in the year 2023, to 11.436.156 euro in 2024.
The Net Profit decreased by -13.872 euro, from 994.168 euro in 2023, to 974.740 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Plus Confort Srl - CUI 15601955
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.243.276
1.697.530
2.026.147
1.650.528
1.577.446
1.569.226
1.517.903
1.929.656
2.546.059
2.498.250
Current Assets
4.262.820
3.811.618
3.720.895
3.878.993
2.968.177
3.118.104
3.568.389
3.445.700
6.865.243
7.756.961
Inventories
1.304.741
1.545.986
1.483.307
1.460.790
1.188.048
1.334.053
1.302.212
632.453
657.603
990.635
Receivables
2.148.513
1.837.183
2.013.852
2.416.325
1.764.048
1.770.676
2.249.918
2.762.493
6.198.194
6.756.524
Cash
809.566
428.450
171.452
1.878
16.081
13.375
16.259
50.754
9.445
9.801
Shareholders Funds
1.799.607
1.441.763
1.320.010
1.311.749
1.419.718
1.990.892
2.014.091
2.131.332
3.116.889
3.982.434
Social Capital
67.492
66.803
65.673
64.468
63.219
558.186
545.807
547.501
545.840
542.790
Debts
4.703.350
4.066.991
4.427.032
4.217.772
3.125.904
2.696.437
3.072.201
3.244.025
6.294.413
6.272.776
Income in Advance
3.139
395
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
"4100 - 4100"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
7.756.961 euro in 2024 which includes Inventories of
990.635 euro, Receivables of
6.756.524 euro and cash availability of
9.801 euro.
The company's Equity was valued at
3.982.434 euro, while total Liabilities amounted to
6.272.776 euro.
Equity increased by 882.964 euro, from 3.116.889 euro in 2023, to 3.982.434 in 2024.
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