The most important financial indicators for the company Pro Confort Service Srl - Unique Identification Number 21463059:
sales in 2023 was
184.422
euro, registering a net profit of
35.477
euro and having an average number of
4
employees.
Firma isi desfasoara activitatea in domeniul Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Pro Confort Service Srl
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
81.054
73.205
71.378
108.303
108.808
130.225
315.480
136.223
149.328
184.422
Total Income - EUR
81.057
73.355
71.464
108.303
109.374
130.330
315.965
136.237
149.816
184.423
Total Expenses - EUR
76.781
68.497
70.102
101.009
95.836
123.003
202.239
126.956
137.186
147.138
Gross Profit/Loss - EUR
4.276
4.858
1.361
7.294
13.538
7.328
113.726
9.281
12.630
37.284
Net Profit/Loss - EUR
4.276
4.858
647
4.576
12.444
6.025
111.023
8.079
11.162
35.477
Employees
3
4
4
4
4
3
5
4
4
4
Tabelul prezinta cei mai importanti indicatori ai firmei din Contul de Profit si Pierderi pentru ultimii 10 ani de activitate asa cum se regasesc la Ministerul de Finante. Datele ofera evolutia firmei in aceasta perioada privind cresterile si eventual descresterile inregistrate.
In the last year of activity, the sales increased by 23.9%, from 149.328 euro in the year 2022, to 184.422 euro in 2023.
The Net Profit increased by 24.349 euro, from 11.162 euro in 2022, to 35.477 in the last year.
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 Service Srl - CUI 21463059
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
2.164
46.142
41.903
40.093
42.104
38.511
40.167
42.496
48.643
58.608
Current Assets
15.663
9.187
8.800
4.652
28.390
7.059
114.856
23.961
30.443
26.962
Inventories
9.302
4.368
5.846
3.661
23.709
2.197
6.727
6.637
12.508
5.502
Receivables
6.268
4.015
2.741
725
3.501
3.031
64.082
14.277
9.885
18.527
Cash
93
804
214
266
1.180
1.832
44.048
3.047
8.050
2.933
Shareholders Funds
-16.815
-12.097
-11.327
-6.560
6.005
11.914
111.298
17.242
11.432
35.745
Social Capital
45
45
45
44
43
42
41
40
41
40
Debts
34.643
67.426
62.030
51.304
64.488
33.656
43.726
49.214
67.654
49.824
Income in Advance
0
0
0
0
0
0
0
0
0
0
Exchange rate - RON
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
4.4821
Main CAEN
"4322 - 4322"
CAEN Financial Year
4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
26.962 euro in 2023 which includes Inventories of
5.502 euro, Receivables of
18.527 euro and cash availability of
2.933 euro.
The company's Equity was valued at
35.745 euro, while total Liabilities amounted to
49.824 euro.
Equity increased by 24.349 euro, from 11.432 euro in 2022, to 35.745 in 2023.
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Comments - Pro Confort Service Srl