Company Ultra Confort Plus S.r.l. with Fiscal Code 38983528
recorded a turnover of 2024 of
17.078,
with a net profit of
-17.533
and having an average number of employees of
- .
The company operates in the field of Lucrări de tâmplărie şi dulgherie having the NACE code 4332.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ultra Confort Plus S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
493.595
969.676
436.176
84.436
90.531
153.871
17.078
Total Income - EUR
-
-
-
493.901
993.983
438.798
211.819
92.789
193.043
92.265
Total Expenses - EUR
-
-
-
214.140
720.216
285.394
220.149
62.363
125.183
109.714
Gross Profit/Loss - EUR
-
-
-
279.761
273.766
153.404
-8.329
30.426
67.860
-17.449
Net Profit/Loss - EUR
-
-
-
274.824
265.384
149.722
-10.184
29.560
66.093
-17.533
Employees
-
-
-
30
36
12
5
4
1
0
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 -88.8%, from 153.871 euro in the year 2023, to 17.078 euro in 2024.
The Net Profit decreased by -65.724 euro, from 66.093 euro in 2023, to 0 in the last year.
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Financial Rating - ULTRA CONFORT PLUS S.R.L.
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Payment Limits - Ultra Confort Plus S.r.l.
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Prob. of insolvency - Ultra Confort Plus S.r.l.
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Insolvency Probability
Financial Reports - Ultra Confort Plus S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ultra Confort Plus S.r.l. - CUI 38983528
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
32.598
69.858
91.330
23.709
75.148
91.829
103.294
Current Assets
-
-
-
295.959
383.148
121.100
140.968
98.712
53.680
48.345
Inventories
-
-
-
0
0
58
0
0
0
0
Receivables
-
-
-
147.394
302.159
73.857
68.144
65.924
37.008
48.369
Cash
-
-
-
148.565
80.989
47.186
72.824
32.788
16.673
-24
Shareholders Funds
-
-
-
274.867
265.435
149.772
146.028
145.194
142.435
124.170
Social Capital
-
-
-
43
42
41
40
41
40
40
Debts
-
-
-
54.154
188.704
64.120
19.208
29.757
4.235
29.930
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
"4332 - 4332"
CAEN Financial Year
4332
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
48.345 euro in 2024 which includes Inventories of
0 euro, Receivables of
48.369 euro and cash availability of
-24 euro.
The company's Equity was valued at
124.170 euro, while total Liabilities amounted to
29.930 euro.
Equity decreased by -17.469 euro, from 142.435 euro in 2023, to 124.170 in 2024.
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