Company Special Confort Srl with Fiscal Code 18925387
recorded a turnover of 2024 of
961.872,
with a net profit of
122.532
and having an average number of employees of
49.
The company operates in the field of Activităţi generale de curăţenie a clădirilor having the NACE code 8121.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Special Confort Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
336.298
477.421
544.712
682.562
781.787
673.413
554.439
690.291
839.854
961.872
Total Income - EUR
336.300
478.841
544.500
708.928
783.170
701.954
556.021
695.755
843.140
962.785
Total Expenses - EUR
279.180
381.842
424.002
554.318
606.826
485.653
435.753
517.886
628.136
816.143
Gross Profit/Loss - EUR
57.121
96.999
120.498
154.610
176.344
216.301
120.268
177.869
215.003
146.642
Net Profit/Loss - EUR
46.901
82.879
110.092
147.529
168.843
209.559
114.718
170.908
196.119
122.532
Employees
43
52
50
56
57
53
44
48
49
49
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 15.2%, from 839.854 euro in the year 2023, to 961.872 euro in 2024.
The Net Profit decreased by -72.492 euro, from 196.119 euro in 2023, to 122.532 in the last year.
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Financial Reports - Special Confort Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Special Confort Srl - CUI 18925387
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
4.219
12.737
8.296
14.931
12.529
262.472
253.195
248.904
236.636
229.442
Current Assets
203.124
123.250
170.042
212.310
239.963
153.127
150.014
263.020
129.752
76.378
Inventories
5.136
4.165
5.549
9.550
10.884
9.707
7.371
11.825
13.559
1.227
Receivables
148.981
72.198
103.936
163.816
146.023
52.402
63.411
189.594
72.645
39.294
Cash
49.006
46.887
60.558
38.944
83.057
91.018
79.231
61.600
43.548
35.857
Shareholders Funds
169.690
83.526
115.345
155.356
174.187
214.609
208.573
175.880
242.435
288.217
Social Capital
4.499
4.454
4.378
4.298
4.215
4.135
4.043
4.056
4.043
4.021
Debts
37.438
52.469
62.932
74.053
78.306
207.812
194.332
336.043
125.533
17.603
Income in Advance
0
0
0
0
0
0
303
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
"8121 - 8121"
CAEN Financial Year
8121
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
76.378 euro in 2024 which includes Inventories of
1.227 euro, Receivables of
39.294 euro and cash availability of
35.857 euro.
The company's Equity was valued at
288.217 euro, while total Liabilities amounted to
17.603 euro.
Equity increased by 47.137 euro, from 242.435 euro in 2023, to 288.217 in 2024.
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