Company Trans Confort Srl with Fiscal Code 14104672
recorded a turnover of 2024 of
664.835,
with a net profit of
652
and having an average number of employees of
18.
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Trans Confort Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
381.456
686.322
863.454
923.122
861.036
609.727
636.560
711.180
755.364
664.835
Total Income - EUR
385.402
695.187
866.723
929.517
888.500
620.848
750.963
742.157
785.193
675.111
Total Expenses - EUR
372.847
497.470
604.703
643.026
628.715
454.715
469.794
554.903
659.422
669.275
Gross Profit/Loss - EUR
12.555
197.718
262.020
286.491
259.785
166.134
281.169
187.253
125.771
5.836
Net Profit/Loss - EUR
8.836
162.994
191.983
277.239
250.945
160.499
276.435
180.558
103.453
652
Employees
0
0
0
0
0
22
23
21
17
18
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 -11.5%, from 755.364 euro in the year 2023, to 664.835 euro in 2024.
The Net Profit decreased by -102.223 euro, from 103.453 euro in 2023, to 652 in the last year.
Check the financial reports for the company - Trans Confort Srl
Financial Rating - TRANS CONFORT SRL
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Financial Reports - Trans Confort Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Trans Confort Srl - CUI 14104672
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
71.348
86.419
249.593
228.885
280.038
242.694
217.999
190.733
214.229
267.897
Current Assets
116.977
176.607
143.550
175.241
179.167
157.416
196.029
162.635
108.168
89.862
Inventories
43.669
32.159
24.013
42.113
36.480
38.239
63.318
45.806
80.255
70.215
Receivables
6.599
5.607
4.041
7.452
4.031
8.442
-4.256
20.027
11.922
10.106
Cash
66.709
138.841
115.496
125.675
138.656
110.735
136.968
96.802
15.991
9.541
Shareholders Funds
134.880
165.341
209.608
292.572
300.946
267.728
293.883
197.835
131.144
114.341
Social Capital
123.735
2.227
15.543
15.257
14.962
14.678
14.353
14.397
14.354
14.273
Debts
53.445
101.891
184.436
112.051
161.079
134.339
124.467
158.724
198.655
249.596
Income in Advance
0
0
0
0
1.005
986
964
967
964
958
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
"4711 - 4711"
CAEN Financial Year
4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
89.862 euro in 2024 which includes Inventories of
70.215 euro, Receivables of
10.106 euro and cash availability of
9.541 euro.
The company's Equity was valued at
114.341 euro, while total Liabilities amounted to
249.596 euro.
Equity decreased by -16.071 euro, from 131.144 euro in 2023, to 114.341 in 2024.
The Debt Ratio was 68.4% in the year 2024.
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