Search

Financial results - TOTAL CONFORT SRL

0.00
Financial Summary - Total Confort Srl
Unique identification code: 15603433
Registration number: J2003001062165
Nace: 4100
Sales - Ron
2.222.763
Net Profit - Ron
230.374
Employees
42
Open Account
Company Total Confort Srl with Fiscal Code 15603433 recorded a turnover of 2024 of 2.222.763, with a net profit of 230.374 and having an average number of employees of 42. 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 - Total Confort Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 592.301 417.084 793.032 708.430 964.672 975.713 940.576 1.163.337 2.021.095 2.222.763
Total Income - EUR 597.437 418.346 793.193 708.620 965.057 975.725 947.627 1.180.177 2.066.436 2.223.102
Total Expenses - EUR 515.783 417.646 689.091 667.844 1.024.527 1.033.155 880.522 1.102.346 1.784.109 1.948.222
Gross Profit/Loss - EUR 81.654 701 104.102 40.775 -59.470 -57.430 67.105 77.831 282.327 274.880
Net Profit/Loss - EUR 70.752 701 91.056 33.688 -69.105 -67.101 57.861 49.878 236.159 230.374
Employees 22 18 32 41 56 66 49 45 47 42
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 10.6%, from 2.021.095 euro in the year 2023, to 2.222.763 euro in 2024. The Net Profit decreased by -4.466 euro, from 236.159 euro in 2023, to 230.374 in the last year.
Sales - Ron
Net Profit - Ron
Employees
See Company Data

Check the financial reports for the company - Total Confort Srl

Rating financiar

Financial Rating -
TOTAL CONFORT SRL

See the company's note based on the submitted financial data, relative to the industry of which it is a part.

Financial Rating
Limite de plata

Payment Limits -
Total Confort Srl

See the company's payment capacity for situations in which you conclude contracts with payment terms.

Check Payment Limits
Probabilitate de insolventa

Prob. of insolvency -
Total Confort Srl

It determines the risk of insolvency based on the submitted accounting balance.

Insolvency Probability
Rapoarte financiare

Financial Reports -
Total Confort Srl

Check all the financial reports of the company and know the risks in collaboration with it.

Check Financial Reports
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 - Total Confort Srl - CUI 15603433

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 46.753 40.834 46.900 42.054 73.972 48.151 36.921 49.422 276.742 217.062
Current Assets 152.679 119.114 126.383 224.890 182.827 162.588 180.259 429.690 236.316 439.067
Inventories 9.508 6.376 13.934 16.791 8.007 48.612 24.490 35.736 15.785 12.939
Receivables 81.354 81.535 82.647 110.520 152.636 103.394 105.738 367.246 167.817 333.359
Cash 61.816 31.203 29.801 97.579 22.185 10.581 50.030 26.708 52.714 92.769
Shareholders Funds 76.166 42.688 106.262 138.000 66.223 -2.134 55.774 49.939 236.220 230.992
Social Capital 67 67 66 64 63 62 61 61 61 60
Debts 128.095 124.008 74.138 128.944 200.847 217.664 72.751 240.991 315.256 498.126
Income in Advance 450 9.631 13.315 0 0 0 95.655 317.764 30.324 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 439.067 euro in 2024 which includes Inventories of 12.939 euro, Receivables of 333.359 euro and cash availability of 92.769 euro.
The company's Equity was valued at 230.992 euro, while total Liabilities amounted to 498.126 euro. Equity decreased by -3.908 euro, from 236.220 euro in 2023, to 230.992 in 2024.
Monitors the Company

Risk Reports Prices

Reviews - Total Confort Srl

Comments - Total Confort Srl

Similar services useful for checking companies and business development.

SellNet

Get the contact details for any company and get in touch with it.

Sectoral Studies

Knows the market and develops its own development strategies according to sectorial data.

Databases

Export in excel files the data of the companies selected according to the desired criteria.

Import - Export

Find importers and exporters according to the type of activity and the countries in which they carry it out.
Similar services represent services associated with companies that allow for a better analysis of clients and suppliers. Company Contacts help you get in touch with the desired companies. Sector Studies provide an overview of an industry, the most important competitors, and the geographical distribution of companies. Company Lists allow you to attract new clients, while Import-Export services give you access to companies engaged in such activities.