Company Total Confort Plast S.r.l. with Fiscal Code 40263871
recorded a turnover of 2024 of
45.052,
with a net profit of
6.097
and having an average number of employees of
1.
The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Total Confort Plast S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
0
28.056
86.392
57.335
132.035
101.853
45.052
Total Income - EUR
-
-
-
0
28.143
91.872
57.372
135.104
102.771
45.062
Total Expenses - EUR
-
-
-
63
34.638
96.436
73.727
116.575
97.774
38.965
Gross Profit/Loss - EUR
-
-
-
-63
-6.495
-4.564
-16.355
18.528
4.997
6.097
Net Profit/Loss - EUR
-
-
-
-63
-6.776
-5.483
-16.935
17.207
4.177
6.097
Employees
-
-
-
0
1
2
2
2
4
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 -55.5%, from 101.853 euro in the year 2023, to 45.052 euro in 2024.
The Net Profit increased by 1.943 euro, from 4.177 euro in 2023, to 6.097 in the last year.
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Financial Rating - TOTAL CONFORT PLAST S.R.L.
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Financial Rating
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Prob. of insolvency - Total Confort Plast S.r.l.
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Insolvency Probability
Financial Reports - Total Confort Plast S.r.l.
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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 -
Total Confort Plast S.r.l. - CUI 40263871
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
215
5.299
0
1.414
0
876
2.615
Current Assets
-
-
-
302
21.706
17.950
36.287
58.983
101.154
127.863
Inventories
-
-
-
0
16.624
730
16.957
35.158
56.128
61.423
Receivables
-
-
-
0
2.677
17.133
11.127
23.779
40.902
59.662
Cash
-
-
-
302
2.405
87
8.203
45
4.124
6.778
Shareholders Funds
-
-
-
-20
-6.796
-11.220
-27.905
-10.785
-6.575
-441
Social Capital
-
-
-
43
42
41
40
41
40
40
Debts
-
-
-
537
33.800
29.169
65.606
69.874
108.703
130.992
Income in Advance
-
-
-
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
"4690 - 4690"
CAEN Financial Year
4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
127.863 euro in 2024 which includes Inventories of
61.423 euro, Receivables of
59.662 euro and cash availability of
6.778 euro.
The company's Equity was valued at
-441 euro, while total Liabilities amounted to
130.992 euro.
Equity increased by 6.097 euro, from -6.575 euro in 2023, to -441 in 2024.
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