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Financial results - PRO CONFORT DISENIO MOB SRL

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Financial Summary - Pro Confort Disenio Mob Srl
Unique identification code: 25863872
Registration number: J2009001793230
Nace: 3100
Sales - Ron
14.977
Net Profit - Ron
-5.310
Employees
1
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Company Pro Confort Disenio Mob Srl with Fiscal Code 25863872 recorded a turnover of 2024 of 14.977, with a net profit of -5.310 and having an average number of employees of 1. The company operates in the field of Fabricarea de mobilă having the NACE code 3100.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Pro Confort Disenio Mob Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 30.391 21.704 0 0 0 0 0 4.774 20.544 14.977
Total Income - EUR 33.901 21.704 0 0 0 0 0 4.774 20.544 15.008
Total Expenses - EUR 39.677 27.975 0 0 0 0 4.325 4.673 24.443 20.168
Gross Profit/Loss - EUR -5.777 -6.271 0 0 0 0 -4.325 101 -3.900 -5.161
Net Profit/Loss - EUR -6.794 -6.480 0 0 0 0 -4.325 -43 -4.105 -5.310
Employees 0 0 0 0 0 0 0 1 1 1
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 -26.7%, from 20.544 euro in the year 2023, to 14.977 euro in 2024.
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 - Pro Confort Disenio Mob Srl - CUI 25863872

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 0 0
Current Assets 44.319 46.705 44.703 43.882 43.033 42.217 37.705 34.916 25.125 18.479
Inventories 36.645 39.802 38.927 38.213 37.473 36.763 35.947 32.953 16.486 8.801
Receivables 7.263 6.525 5.404 5.304 5.202 5.103 1.700 1.836 5.760 5.465
Cash 410 378 372 365 358 351 57 127 2.879 4.213
Shareholders Funds -55.572 -61.485 -60.445 -59.336 -58.186 -57.083 -60.143 -60.373 -64.295 -69.246
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 100.108 108.406 105.360 103.426 101.423 99.500 97.848 95.289 89.419 87.725
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 "3100 - 3100"
CAEN Financial Year 3109
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 18.479 euro in 2024 which includes Inventories of 8.801 euro, Receivables of 5.465 euro and cash availability of 4.213 euro.
The company's Equity was valued at -69.246 euro, while total Liabilities amounted to 87.725 euro. Equity decreased by -5.310 euro, from -64.295 euro in 2023, to -69.246 in 2024.
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